Strategic Internal Auditor Position

2 weeks ago

Surat, Gujarat, India beBeeAudit Full time ₹ 19,49,645 - ₹ 24,67,300
Internal Audit Manager Role

We are seeking an experienced Internal Audit Manager to play a key part in shaping our internal audit strategy and ensuring the effectiveness of our risk management processes.

  • The ideal candidate will be responsible for implementing all audit programs in line with the audit plan, utilizing established auditing industry practices.
  • They will execute all audits/reviews in compliance with Standard Audit Programs, testing templates, and all auditable activities.
  • Support coordination and engagement with clients/business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans.
  • Ensure documentation of all forms of audit work papers, as per established procedures and Audit Quality Assurance standards.
  • Provide consultative support to business units on ERM Framework implementation and Control Self-Assessments, reviewing programs for adequacy of coverage and providing recommendations.
  • Support business teams to enhance control awareness through GRC/Business Process Controls training programs, providing feedback on observations.
  • Identify and report unusual events/business irregularities and control violations, participating in Forensic Audits/Fraud Investigations as needed.
  • Offer independent guidance to business units regarding compliance requirements and best practices in Internal Controls, ERM, and Audit areas.

Key Responsibilities:

  1. Implement all audit programs in line with the audit plan, utilizing established auditing industry practices.
  2. Execute all audits/reviews in compliance with Standard Audit Programs, testing templates, and all auditable activities.
  3. Support coordination and engagement with clients/business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans.
  4. Ensure documentation of all forms of audit work papers, as per established procedures and Audit Quality Assurance standards.
  5. Provide consultative support to business units on ERM Framework implementation and Control Self-Assessments, reviewing programs for adequacy of coverage and providing recommendations.
  6. Support business teams to enhance control awareness through GRC/Business Process Controls training programs, providing feedback on observations.
  7. Identify and report unusual events/business irregularities and control violations, participating in Forensic Audits/Fraud Investigations as needed.
  8. Offer independent guidance to business units regarding compliance requirements and best practices in Internal Controls, ERM, and Audit areas.
,

  • Executive Level Auditor Position

    2 weeks ago

    Surat, Gujarat, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,25,000

    Senior Auditor Role OverviewWe are seeking a seasoned senior auditor to join our team. The ideal candidate will have extensive experience in end-to-end US audit, with a strong background in accounting and industry expertise in EBP, NFP, Real Estate, Commercial, and Yellow Book.Audit Responsibilities:Conduct thorough audits of financial statements and other...

  • Auditor

    1 week ago

    Surat, Gujarat, India Auzin Advisory Private Limited Full time

    Summary Auzin Advisory Private Limited is seeking a qualified and detail-driven Auditor to join our growing Audit team Based onsite at our Surat office this role offers the opportunity to work on diverse external audit assignments for Australian clients following Australian Auditing Standards ASA The ideal candidate will have at least 2 years of...

  • Strategic Trader Position

    2 weeks ago

    Surat, Gujarat, India beBeeTrader Full time ₹ 2,00,000 - ₹ 20,00,000

    Strategic Trader PositionWe are seeking a skilled Strategic Trader to join our organization.This individual will be responsible for developing and implementing sophisticated trading strategies using advanced mathematical models and machine learning techniques.The successful candidate will have a proven track record of achieving high returns while managing...

  • Senior Social Responsibility Auditor

    1 week ago

    Surat, Gujarat, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Lead Social Compliance AuditorWe are seeking a highly experienced and skilled Lead Social Compliance Auditor to join our team. The successful candidate will be responsible for conducting social compliance audits, providing training and coaching to our staff, and ensuring that our operations meet the highest standards of social responsibility.Key...

  • Tax Auditor

    3 weeks ago

    Surat, Gujarat, India Talent Corner HR Services Pvt Ltd Full time

    We are looking for an audit manager to coordinate and oversee the Tax Audit and Internal audit activities for our clients. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.Audit Manager Requirements:1. Handling and finalizing Statutory audit and Tax audit.2. Coordinating and...

  • Tax Auditor

    2 weeks ago

    Surat, Gujarat, India Talent Corner HR Services Pvt Ltd Full time

    We are looking for an audit manager to coordinate and oversee the Tax Audit and Internal audit activities for our clients. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.Audit Manager Requirements:1. Handling and finalizing Statutory audit and Tax audit.2. Coordinating and...

  • Strategic Global Security Position

    2 weeks ago

    Surat, Gujarat, India beBeeDiplomacy Full time US$ 100 - US$ 300

    Global Security AnalystWe are seeking a skilled Global Security Analyst to support our strategic initiatives. The ideal candidate will possess:A comprehensive understanding of contemporary international political dynamics and evolving global relations.Demonstrated research experience in defense, national security, and foreign policy sectors.Exceptional...

  • Freelance Food Safety Auditor

    7 days ago

    Surat, Gujarat, India ecolab Full time

    Ecosure a division of Ecolab and a global leader in food safety and brand protection is rapidly expanding We are currently seeking a freelance Food Safety Brand Standard Auditors in Surat India This role involves conducting on-site evaluations and delivering consulting to clients in the food service and hospitality industries Our auditors help...

  • International Auditor and Accountant Position

    2 weeks ago

    Surat, Gujarat, India beBeeAccountant Full time ₹ 15,000 - ₹ 2,00,000

    Global Accounting and Audit OpportunitiesWe are seeking a highly skilled professional to assist in audits, accounting, and financial reporting. The ideal candidate will have expertise in preparing documentation, testing transactions, and drafting financial statements and schedules.Key Responsibilities:Audit Support: Assist in audits by preparing...

  • Strategic Finance Director

    2 weeks ago

    Surat, Gujarat, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Senior Finance LeaderThis is a high-profile leadership role requiring an accomplished finance professional with 8+ years of post-qualification experience to lead the finance function.Key Responsibilities:Financial Leadership & Strategy:Develop and execute the company's financial strategy in alignment with business growth objectives.Oversee annual budgeting,...