Internal Assurance Professional

2 weeks ago

Pushkar, Rajasthan, India beBeeAuditor Full time ₹ 80,00,000 - ₹ 1,20,00,000

Job Overview:

The internal audit department is responsible for ensuring that all company processes and procedures are operating effectively and efficiently. As an Internal Auditor, you will play a critical role in maintaining the integrity of our organization by conducting thorough and unbiased audits.

Key Responsibilities:

  • Plan and execute internal audit assignments in accordance with established methodologies and regulatory requirements.
  • Develop and maintain a strong understanding of client business and processes.
  • Implement best practices in line with applicable internal audit standards.
  • Manage resources and audit assignments, 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 complete, accurate, and timely audit information is reported to Management and/or Risk Committees.

Skills and Qualifications:

  • Audit professional certification (e.g. CA)
  • Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements

Benefits:

  • Opportunity to work independently and effectively manage ambiguity and constant change
  • Stay updated with the latest industry regulations and best practices in internal auditing
  • Develop and maintain strong relationships across all levels of the organization
  • Provides recommendations for strengthening controls

About This Role:

This role requires a solid understanding of internal audit principles, risk assessment techniques, and regulatory requirements. The ideal candidate will be able to coordinate and execute internal audit assignments, manage resources, and ensure compliance with firm policies and procedures.

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