Audit and Compliance Expert

3 days ago

Nellore, Andhra Pradesh, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Description

The Senior Audit Manager is responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements.

They will develop and implement an annual audit plan aligned with business objectives and risk priorities.

Audit planning and execution involve developing and implementing an annual audit plan, leading audits across financial, operational, and IT domains to evaluate internal controls.

Risk assessment, process reviews, and control testing are also part of their responsibilities.

Additionally, they will oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.

Key Responsibilities
  • Develop and implement an annual audit plan aligned with business objectives and risk priorities.
  • Lead audits across financial, operational, and IT domains to evaluate internal controls.
  • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
Required Skills and Qualifications
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to lead and manage a team of auditors.
  • Knowledge of auditing standards and regulations.
  • Ability to work under pressure and meet deadlines.
Benefits

The Senior Audit Manager will have the opportunity to work in a dynamic and fast-paced environment.

They will also have access to ongoing training and development opportunities.

Additionally, they will be able to contribute to the organization's success by providing high-quality audit services.

Others

The Senior Audit Manager will work closely with other departments to ensure that the audit strategy aligns with the organization's overall goals.

They will also be responsible for maintaining the highest level of confidentiality and integrity when handling sensitive information.

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