Senior Audit Professional

20 hours ago


Kollam, Kerala, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Leadership Opportunity: Senior Audit Manager

The ideal candidate will lead the organization's internal audit strategy, ensuring compliance with regulatory requirements. This role requires strong technical expertise, leadership skills, and the ability to partner with senior management.

Main Responsibilities:
  • Audit Planning & Execution:
    • Develop an annual audit plan aligned with business objectives and risk priorities.
    • Lead audits across financial, operational, compliance, and IT domains to evaluate internal controls.
    • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
    • Ensure timely completion of audits and high-quality reporting to senior leadership.
  • Risk & Compliance Management:
    • Monitor compliance with applicable laws, regulations, and internal policies.
    • Provide recommendations to mitigate risks and strengthen control frameworks.
    • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management.
  • Stakeholder Engagement:
    • Presentation of audit findings, risk assessments, and recommendations to executive management.
    • Build strong working relationships with business units, regulators, and external auditors.
    • Act as a trusted advisor on internal control and governance matters.
  • Team Leadership & Development:
    • Lead a team of auditors, fostering a high-performance culture.
    • Allocate resources effectively across audit assignments and ensure adherence to audit methodologies.
    • Provide coaching, training, and career development opportunities for team members.
  • Continuous Improvement:
    • Drive adoption of audit tools, data analytics, and technology-enabled audit methodologies.
    • Stay updated with industry best practices, emerging risks, and regulatory changes.
    • Proactively recommend improvements to business processes and internal control systems.


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