
Internal Audit Specialist
1 day ago
We are seeking a highly skilled and experienced Internal Auditor to join our organization. This is an exciting opportunity for a professional to gain in-depth industry knowledge and contribute to the improvement of our internal audit functions.
Job Purpose:
- To enhance the effectiveness of the internal audit team by conducting timely and thorough audits that reflect the highest professional standards, as guided by IIA and ICAI.
Key Responsibilities:
- Ensure all assigned audits are conducted with precision, following defined procedures and SOPs.
- Maintain accurate records of open items from respective reviews, conduct follow-up with auditees, perform testing, and update statuses.
- Lead/participate in exit meetings with unit/HO management, release draft reports after review and discussions, and update Pentana.
- Develop and maintain working relationships with key stakeholders within the organization.
- Assist in preparing ACM decks and other materials for senior management and the board.
- Utilize BI reports/tools in assigned audits, focusing on process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance.
This role offers a unique blend of technical and soft skills development opportunities. You will have access to cutting-edge tools and technologies, enabling you to stay ahead of the curve in your field.
In addition to these benefits, we offer a competitive salary and a comprehensive benefits package, including health insurance, retirement plans, and paid time off.
We are committed to supporting our employees' growth and development throughout their careers. Our training programs are designed to help you achieve your goals and advance in your profession.
-
Internal Audit Specialist
3 days ago
Vijayawada, Andhra Pradesh, India beBeeRiskAssessment Full time ₹ 20,00,000 - ₹ 20,41,000Internal Audit Professional", "Job Summary: As a Risk and Controls expert, you will be involved in business process review, process design and implementation, risk and control assessment, internal audit, and validation of key risk areas.",
-
Internal Audit Specialist
6 days ago
Vijayawada, Andhra Pradesh, India beBeeAudit Full time ₹ 12,00,000 - ₹ 18,00,000Job Opportunity in Uganda: Internal Audit RoleThe ideal candidate for this position will be responsible for developing and implementing internal audit plans, reviewing existing procedures, performing special investigations, and verifying company assets.Bachelor of Commerce or Master of Commerce with 5 to 10 years of experience in internal audit is required....
-
Internal Audit Manager
4 days ago
Vijayawada, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Are you looking for a new challenge in internal audit management? We have an exciting opportunity for an experienced professional to join our team!Job Description:We are seeking a highly skilled and motivated Internal Audit Manager to lead our internal audit function. The ideal candidate will have a proven track record of delivering high-quality audits and...
-
Internal Audit Expert
20 hours ago
Vijayawada, Andhra Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000Job TitleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our organization, the successful candidate will be responsible for conducting comprehensive financial audits, preparing detailed audit reports, analyzing financial data, and providing insights.Key Responsibilities:Conducting financial audits...
-
Auditing Specialist
1 day ago
Vijayawada, Andhra Pradesh, India beBeeQuality Full time ₹ 10,00,000 - ₹ 15,00,000Quality Assurance SpecialistOur organization is seeking a Quality Assurance Specialist to conduct thorough assessments of performance to ensure adherence to company policies and procedures.The primary role of this position involves monitoring interactions with customers to evaluate the quality of service provided by associates.Key Responsibilities:Perform...
-
Internal Audit Professional
1 day ago
Vijayawada, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 18,00,000Job Opportunity:We are seeking a highly skilled Internal Auditor to support our organization's risk management and control objectives.The ideal candidate will have a strong background in internal auditing, with experience in assessing controls over operational efficiency, financial reliability, and compliance with applicable regulations, policies, and...
-
Financial Audit Specialist
7 days ago
Vijayawada, Andhra Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 12,00,000Job DescriptionAudit Assistants play a vital role in planning and executing financial, operational, and compliance audits. They are responsible for assessing internal controls, identifying weaknesses, and recommending process improvements. This includes reviewing financial statements and supporting documentation for accuracy and compliance.The ideal...
-
Lead Audit Specialist
1 week ago
Vijayawada, Andhra Pradesh, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,20,00,000Lead Audit SpecialistYou will assume a leadership role in audit processes, focusing on process improvement and efficiency. Your experience in Accounting/KPO firms will drive results for clients through effective team management and collaboration.In this position, you will provide guidance to junior auditors, helping them develop their skills and enhance...
-
Experienced Internal Audit Leader Wanted
7 days ago
Vijayawada, Andhra Pradesh, India beBeeInternalAudit Full time ₹ 1,20,00,000 - ₹ 2,50,00,000Job DescriptionAs a seasoned internal audit leader, you will oversee risk-based audits across operational, financial, and compliance areas. Your expertise will be instrumental in strengthening governance by documenting current controls, designing and implementing new ones, and establishing effective monitoring.Your responsibilities will include:Planning and...
-
Senior Business Operations Director
7 days ago
Vijayawada, Andhra Pradesh, India beBeeRisk Full time ₹ 1,20,00,000 - ₹ 1,80,00,000Key Senior Leadership Role: Audit ManagerJob Description:The Senior Audit Manager will oversee the organization's internal audit strategy, ensuring compliance with regulatory requirements and evaluating risk management practices. This role requires strong technical expertise, leadership skills, and the ability to partner with senior management to drive a...