
Business Risk Auditor
2 days ago
Job Description:
- Independently conduct comprehensive audits of various business areas, assessing control over operational efficiency, financial reliability and compliance with regulatory requirements.
- Participate in risk assessment exercises that span the entire enterprise.
- Analyze and evaluate accounting documentation, previous reports and process flowcharts to ensure accuracy and completeness.
- Assist in investigating potential fraud and other irregularities as directed by senior management.
- Ensure timely completion of audit plans and produce high-quality reports that reflect audit results and document processes.
- Support senior management in preparing audit committee reports and papers.
- Conduct follow-up audits to verify effectiveness of management's interventions.
- Identify opportunities for process improvement and cost savings through research and development of internal audit functions.
- Candidates with 2-3 years of experience (assistant manager/deputy manager) or 5-6 years of experience (manager) in internal audit with qualifications such as CA/CPA are preferred.
- Previous experience in the manufacturing industry is mandatory.
- A working knowledge of SAP, MS Office and other analytical tools is required.
- Strong communication, presentation and persuasion skills are essential.
Key Skills and Qualifications:
- CA/CPA qualification
- Internal audit experience
- Manufacturing industry experience
- SAP, MS Office and analytical tools proficiency
- Excellent communication and presentation skills
-
Lead Risk-Based Auditor
1 week ago
Dombivli, Maharashtra, India beBeeInternalAuditor Full time ₹ 15,00,000 - ₹ 25,00,000Job Description:We are seeking an experienced Senior Internal Auditor to join our team. As a key member of our audit department, you will be responsible for leading risk-based internal audits across operational, financial, and compliance areas.Your primary objective will be to strengthen governance by documenting current controls, designing and implementing...
-
Auditor Position for Financial Analysis
1 week ago
Dombivli, Maharashtra, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000Internal Auditor JobKey responsibilities of an Internal Auditor include conducting financial audits, preparing and reviewing audit reports, ensuring compliance with internal controls and regulations. The role also requires analyzing financial statements, identifying risks, and recommending improvements.Required Skills and QualificationsProficiency in...
-
Risk Governance Specialist
1 week ago
Dombivli, Maharashtra, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000The Senior Audit Manager plays a vital role in ensuring the organization adheres to regulatory requirements, evaluates risk management practices, and strengthens internal controls.Key ResponsibilitiesAudit Planning & ExecutionDevelop a comprehensive annual audit plan aligned with business objectives and risk priorities.Lead audits across financial,...
-
Risk Management Specialist
1 week ago
Dombivli, Maharashtra, India beBeeInternalAudit Full time ₹ 8,00,000 - ₹ 15,00,000Job Title: Internal AuditorWe are seeking an experienced and skilled Internal Auditor to join our team.About the Role:The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.The Internal Auditor will work closely with management to assess the...
-
Chief Risk Management Specialist
2 days ago
Dombivli, Maharashtra, India beBeeAuditor Full time ₹ 15,12,000 - ₹ 25,12,000Job Title: Internal AuditorAbout This Role:We are seeking a highly skilled and detail-oriented internal auditor to join our team. As an internal auditor, you will play a crucial role in ensuring the accuracy, completeness, and compliance of our financial reporting.Main Responsibilities:Conduct thorough and independent audits of various business units to...
-
Accounting Risk Specialist
5 days ago
Dombivli, Maharashtra, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 24,00,000Internal Auditor RoleWe are seeking a meticulous and analytical Internal Auditor to join our organization. As an Internal Auditor, you will play a vital role in ensuring the accuracy and integrity of our financial statements.Key Responsibilities:Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines. Utilize...
-
Senior IT Auditor
2 days ago
Dombivli, Maharashtra, India beBeeIT Full time ₹ 9,00,000 - ₹ 14,00,000Firm OverviewOur company is associated with a leading firm of Certified Public Accountants and Advisors.The firm provides Assurance, Advisory, Risk, and Compliance services to a range of industries. Headquartered in Atlanta, Georgia, they serve domestic as well as international companies.Their team of dedicated professionals has extensive experience...
-
Senior Risk Assurance Leader
1 week ago
Dombivli, Maharashtra, India beBeeInternalAuditor Full time ₹ 20,00,000 - ₹ 25,00,000Job Title: Lead Risk Management Specialist">Role Summary: We are seeking an experienced Lead Risk Management Specialist to lead risk-based audits across operational, financial and compliance areas.Key Responsibilities:Develop and implement risk-based audit plans, conduct fieldwork and present findings to senior management.Design, test and document controls,...
-
Senior Compliance Auditor
2 weeks ago
Dombivli, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000Job Title: Senior Compliance AuditorWe are seeking a seasoned Senior Compliance Auditor with expertise in social responsibility and auditing to fill this key role. The ideal candidate will have strong business acumen, excellent customer service skills, and the ability to operate effectively in diverse environments.Key Responsibilities:Conduct thorough audits...
-
Risk Management Specialist
4 days ago
Dombivli, Maharashtra, India beBeeCompliance Full time ₹ 19,95,000 - ₹ 25,11,000Job Title: Compliance LeadA key member of our global team, the Compliance Manager will ensure quality, information security, and environmental compliance across all locations.This role will manage the compliance tasks required to maintain certifications and accreditations.The Compliance Manager reports to the Head of Compliance based in the UK and works...