Internal Audit Manager

4 days ago


Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000
Job Opportunity: Assistant Manager, Internal Audit

We are seeking a highly skilled and experienced professional to fill the role of Assistant Manager, Internal Audit.

This is an excellent opportunity for someone looking to grow their career in internal audit and compliance, with opportunities to develop new skills and expertise.

The ideal candidate will have a minimum of 8-10 years' experience in internal/ statutory audit and excellent analytical & communication skills.

  • Active involvement in financial monitoring reviews conducted throughout the year.
  • Planning / sampling / attending kick-off meetings/ review meetings and closure meetings conducted for finalization of internal audit reports along with external audit firms.
  • Preparing the scope for all engagements and ensuring that audits are completed efficiently.
  • Conducting financial reviews of projects and identifying areas of concern.
  • Guiding teams and providing practical solutions to issues encountered by stakeholders.
  • Rigorous follow up with stakeholders for submission of data and validation of submissions.
  • Maintaining real-time updated MIS for open audit paras and sharing data with stakeholders on a regular basis.
  • Interpretation of statutory/ regulatory changes and assisting in defining policies.
  • Preparing reports and presentations for management as required.

The Assistant Manager, Internal Audit & Compliance shall be involved in audits across Head Office and Associate Organizations.



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