Internal Audit Expert

2 days ago


Kannur, Kerala, India beBeeAudit Full time ₹ 24,00,000 - ₹ 31,20,000

Job Title: Assistant Manager, Internal Audit

We are seeking an experienced and skilled professional to join our team as Assistant Manager, Internal Audit. As a key member of our internal audit team, you will be responsible for planning, executing, and coordinating audits and financial reviews across our organization.

Key Responsibilities:

  • Active involvement in the organization's (Head Office and Associate Organizations) audits and 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 the external audit firms.
  • Preparing the annual budget /audit coverage / scope for all the Engagements
  • Independently conducting Financial Review of Projects supported by the Organization (Including visit to locations). Identifying areas of concerns and ensuring that the funds get utilized for the purpose sanctioned.
  • Guiding teams and providing practical solutions to the issues being encountered by the stakeholders.
  • Streamlining processes and assisting in roll out of SOPs as required.
  • Rigorous follow up with stakeholders for submission of data for closure of open audit paras. Validating submissions and formal closure of open audit paras with external auditors.
  • Maintaining real time updated MIS for open audit paras and sharing data with the stakeholders on a regular basis.
  • Continuous review of IT applications and systems used across the organizations.
  • Interpretation of statutory/ regulatory changes & assisting in defining policies to be implemented.
  • Preparing reports/ presentations for Management as required.
  • Maintaining cordial professional relationships with External Auditors and other agencies.


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