Internal Audit Professional

2 days ago

Davangere, Karnataka, India beBeeAudit Full time ₹ 18,00,000 - ₹ 24,00,000
Job Opening for Assistant Manager Internal Audit

We are seeking an experienced professional to lead audits and financial reviews across our organization.

About the Role:

  • Active involvement in audits and financial monitoring reviews conducted throughout the year.
  • Planning, sampling, attending kick-off meetings, review meetings, and closure meetings for finalization of internal audit reports.
  • Preparing annual budgets, audit coverage, and scope for all engagements.
  • Independently conducting financial reviews of projects supported by the organization, including visits to locations.
  • Guiding teams and providing practical solutions to issues encountered by stakeholders.
  • Streamlining processes and assisting in the rollout of SOPs as required.
  • Rigorous follow-up with stakeholders for submission of data for closure of open audit paras, validating submissions, and formal closure of open audit paras with external auditors.
  • Maintaining real-time updated MIS for open audit paras and sharing data with stakeholders on a regular basis.
  • Continuous review of IT applications and systems used across organizations.
  • Interpretation of statutory and regulatory changes and assisting in defining policies to be implemented.
  • Preparing reports and presentations for organizational management as required.
  • Maintaining cordial professional relationships with external auditors and other agencies.

Requirements:

  • Qualified Chartered Accountants with a minimum of 8-10 years' experience in Internal/Statutory Audit.
  • Experience/knowledge of the social sector is highly desirable.
  • Excellent analytical and communication skills.
  • Thorough knowledge of statutory and internal audit.
  • In-depth understanding of auditing and accounting standards.
  • Dedicated individual adhering to principles, values, and confidentiality.
  • Ability to prioritize, multitask, and meet deadlines.
  • Ability to work effectively as part of a team.
  • Flexibility and willingness to travel as required.

About Our Organization:

We are a respected philanthropic organization working across India to enable large-scale, sustainable change. We focus on addressing complex development challenges through innovation, partnerships, and programme implementation.

What We Offer:

A competitive compensation package that is commensurate with experience and salary history.

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