Internal Audit Professional

1 day ago


Allahabad, Uttar Pradesh, India beBeeAuditor Full time ₹ 7,50,000 - ₹ 15,00,000

Transform your career with a dynamic role as an Internal Audit Professional.

This position involves coordinating and executing internal audit assignments according to established methodologies and regulatory requirements.

Responsibilities:
  • Develop expertise in audits of listed entities, public and private companies
  • Implement best audit and business practices in line with applicable internal audit standards
  • Manage resources and audit assignments effectively
  • Compile and implement the annual Internal Audit plan
  • Conduct ad hoc investigations into identified or reported risks
  • Oversee risk-based audits covering operational and financial processes
  • Ensure timely and accurate audit information is reported to Management and/or Risk Committees
  • Supervise planned annual audits
  • Maintain a positive work environment and adhere to work ethics and personal conduct
  • Stay updated with the latest industry regulations and best practices in internal auditing
  • Ensure compliance with Firm's policies, procedures, and guidelines
  • Develop strong relationships across all levels of the organization
  • Provide recommendations for strengthening controls
  • Able to work independently in ambiguous and changing environments
Requirements:
  • Qualified CA Fresher certification
  • Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements
  • Excellent communication and interpersonal skills


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