Chief Compliance Auditor

2 days ago

Lucknow, Uttar Pradesh, India beBeeInternalAuditManager Full time ₹ 18,00,000 - ₹ 22,15,000
Job Title:

Assistant Manager, Internal Audit

About the Role:

We are seeking a highly skilled and experienced Assistant Manager, Internal Audit to join our organization. The successful candidate will be responsible for conducting audits and financial reviews across the organization, including planning, execution, and coordination with external auditors.

Key Responsibilities:
  • Active involvement in the organization's audits, financial monitoring reviews, and other related tasks throughout the year.
  • Planning, sampling, attending kick-off meetings, review meetings, and closure meetings for finalization of internal audit reports along with external audit firms.
  • Preparing the annual budget, audit coverage, and scope for all engagements.
  • Conducting financial reviews of projects supported by the organization, including visits to locations, identifying areas of concern, and ensuring funds are utilized for sanctioned purposes.
  • Guiding teams and providing practical solutions to issues encountered by stakeholders.
  • Streamlining processes and assisting in the rollout of SOPs as required.
  • Rigorous follow-up with stakeholders for submission of data for closure of open audit paras, validating submissions, and formalizing closure with external auditors.
  • Maintaining real-time updated MIS for open audit paras and sharing data with stakeholders on a regular basis.
  • Continuous review of IT applications and systems used across the organizations.
  • Interpretation of statutory/regulatory changes and assisting in defining policies to be implemented.
  • Preparing reports/presentations for organizational management as required.
  • Maintaining cordial professional relationships with external auditors and other agencies.
Requirements:
  • Chartered Accountant (CA) qualification is mandatory.
  • A minimum of 8-10 years' experience in Internal/Statutory Audit.
  • Experience/knowledge of the social sector.
  • Excellent analytical and communication skills.
  • Thorough knowledge of statutory and internal audit.
  • In-depth understanding of auditing and accounting standards.
  • Dedicated individual adhering to principles, values, and confidentiality.
  • Ability to prioritize, multitask, and meet deadlines.
  • Ability to work effectively as part of a team.
  • Flexibility and willingness to travel as required.

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