Internal Audit Lead

2 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000
About the Role

We are seeking a seasoned professional to join our team as an Internal Audit Manager. This role involves leading and overseeing internal audit processes, ensuring compliance with regulatory requirements, and driving process improvement initiatives.

Key responsibilities include:

  • Process Improvement & Standardization: Map, review, and enhance existing business processes across departments, identify inefficiencies, and recommend automation or optimization.
  • Internal Controls & Risk Mitigation: Design and implement internal controls to mitigate financial and operational risks, conduct periodic risk assessments and control testing, and ensure compliance with applicable laws, regulations, and internal policies.
  • Audit & Compliance Coordination: Liaise with internal and external auditors, facilitate audit planning, documentation, and implementation of recommendations, and monitor corrective actions and ensure timely resolution of audit findings.
  • Documentation & Reporting: Maintain thorough documentation of processes, controls, and risk frameworks, and prepare reports for management on control effectiveness and key process KPIs.

Skill Requirements

  • Strong knowledge of internal control frameworks (e.g., IFC, SOX)
  • Experience with process mapping and improvement tools
  • Analytical mindset with attention to detail
  • Strong communication and project management skills
  • Ability to influence without direct authority and drive cross-functional initiatives
  • Well-versed with ERP, preferably with Oracle

Qualifications

  • Qualified CA
  • 4-5 years of experience, preferably from Internal Audit function of Big4

This is a unique opportunity to leverage your expertise in internal audit and contribute to the growth and success of our organization.

Benefits

We offer a competitive compensation package, opportunities for career growth and development, and a collaborative work environment.

About Us

We are a dynamic and innovative organization committed to excellence in all aspects of our operations.

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