Internal Audit Lead

19 hours ago

Gulbarga, Karnataka, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

Job Title: Internal Audit Lead

The ideal candidate will be responsible for designing and implementing audit programs aligned with the strategic objectives of the organization, conducting audits/reviews in accordance with established auditing standards, and ensuring thorough documentation of all audit work papers.

  • Key Responsibilities:
  • Design and implement audit programs that meet the organization's risk management goals
  • Conduct audits/reviews to ensure compliance with industry-recognized auditing standards, utilizing testing templates and established auditing practices to identify areas for improvement
  • Support coordination and engagement with stakeholders on meetings and fieldwork, achieve alignment on audit findings and finalize action plans
  • Ensure accurate documentation of all audit work papers, adhering to the organization's procedures and quality assurance standards
  • Provide consultative support to business units on enterprise risk management framework implementation and control self-assessments, review programs for adequacy of coverage and provide recommendations as necessary
  • Support business teams to enhance control awareness through governance, risk, and compliance training programs, provide feedback on observations
  • Support the implementation of established ethics and compliance programs to identify and report unusual events/business irregularities and control violations, perform/participate in forensic audits/fraud investigations as needed, report results and recommend corrective actions
  • Provide independent guidance to business units regarding compliance requirements and best practices on internal controls, ERM, and audit areas
  • Compliance with occupational health and safety expectations, standards of business conduct, ethics, and compliance programs, and other directives issued by the organization

Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback/survey results, quality and magnitude of risks identified and improvements recommended

Required Qualifications:

  • Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant internal audit experience (and/or) Certified Internal Auditor
  • 7-10 years of internal audit experience

Functional/Technical Skills:

  • Exposure to manufacturing/process industry preferred
  • Good understanding and hands-on experience of accounting standards viz., Ind AS, US GAAP, IFRS
  • Exposure to accepted practices of accounting consolidation, preparation of financials and reporting
  • Forensic reviews/fraud investigations experience preferred
  • Exposure/hands-on experience on SAP and highly skilled in MS Office package
  • Tech-savvy, good understanding of database systems and ability to employ technology effectively

Soft Skills:

  • Good communication skills in English both verbal and written

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