Senior Audit Manager

1 week ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

Job Summary:

We are seeking an experienced internal audit professional to lead and execute business process, compliance, and SOX audits. The successful candidate will have a strong understanding of internal control frameworks, risk management practices, and analytical skills.

Key Responsibilities:

  • Lead and execute business process and SOX audits, including planning, scoping, testing, and reporting.
  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Document audit conclusions, root cause, implications, and recommendations that are clear, concise, and actionable.
  • Work with process owners to develop action plans to remediate identified deficiencies.
  • Help prepare detailed audit reports with findings, recommendations, and action plans.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Professional certification (CPA, CA, CIA, or equivalent), preferred but not required
  • Minimum of 3+ years of experience in internal audit, with a focus on financial, business process, and SOX compliance audits
  • Experience supervising others, including leading engagements, reviewing work, and coaching
  • Strong understanding of internal control frameworks and risk management practices
  • Excellent analytical, problem-solving, and communication skills; fluency in English
  • Ability to work independently and as part of a team

Fundamental Skills:

  • Audit software proficiency (e.g. AuditBoard)
  • Microsoft Office Suite skills
  • Analytics knowledge

Additional Requirements:

  • In-depth knowledge of SOX compliance requirements and internal control frameworks
  • Strong organization and management skills in a multi-tasking environment
  • Detail-oriented with a focus on accuracy and completeness
  • Strong interpersonal skills and the ability to build relationships with stakeholders
  • Commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement

Preferred Qualifications:

  • Positive individual who enjoys working in a fun and dynamic team environment
  • Team player with a commitment to personal and professional growth

Career Development Opportunities:

This role offers opportunities for career advancement, skill development, and professional growth in a fast-paced and dynamic environment.

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