Senior Internal Audit Manager

3 days ago


Gurgaon, Haryana, India beBeeLeadership Full time ₹ 9,00,000 - ₹ 12,00,000
Lead Internal Auditor

We are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.

Main Responsibilities:

  • Internal Audit Plan: Develop a comprehensive Internal Audit plan by identifying key risk areas and obtaining timely approval from the Audit Committee.
  • Risk Based Audits: Conduct risk-based audits to ensure quality of reviews and effective reporting of observations.
  • Audit Management: Manage audits to ensure that overall audit is performed in accordance with the steps defined in the Internal Audit manual, including methodical documentation of work plans, testing results, conclusions, and recommendations.
  • Results Comparison: Ensure consistency of results with external audits with minimum material differences.
  • Process Improvement: Provide recommendations for process improvement to mitigate associated risks, ensure compliance, adequacy, and reliability of internal controls and procedures.
  • Follow-up: Ensure follow-up on findings and corrective actions, and assist process owners in practical implementation of recommendations to improve operational efficiencies and overall control posture.

Revenue Assurance Model and Automation in Audits:

  • Model Development: Prepare a comprehensive product and revenue assurance model and ensure quality of reviews, effective reporting of observations, and timely completion and implementation.
  • Concurrent Audit Planning: Prepare a plan for concurrent audit of different types of payouts and functionalities through automation.
  • Automation Implementation: Drive automation in selected areas of audit which are of recurring nature and increasing the level of accuracy while reducing processing timelines.
  • Assurance Reviews: Participate actively and contribute towards assurance reviews as per the requirement of Senior Management and Audit Committee.


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