
Senior Internal Audit Professional
2 days ago
Internal Audit Specialist
">- ">
- As a key member of our Internal Audit team, you will be responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes.">
This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational efficiency and mitigate risks.
">Audit Planning & Execution">Develop and manage the annual internal audit plan, conducting audits across business units, operations, and IT systems.
">Evaluate internal controls, identify risks, and propose corrective actions, ensuring audits are conducted in accordance with IIA standards and internal policies.
">Support the company's risk management process, assist in investigations and special reviews as needed, and build strong relationships with business units.
">Present audit findings and recommendations to senior management, prepare comprehensive audit reports with actionable insights, and monitor the implementation of audit recommendations and corrective actions.
">Our ideal candidate will have a professional qualification such as CA, a minimum of 1-2 years of relevant internal audit experience, and in-depth knowledge of internal audit principles, risk management, and compliance.
">They should also possess strong analytical, problem-solving, and project management skills, as well as knowledge of ERP systems, Advanced Excel, MS Word, PowerPoint, and data analytics.
">We offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
">Key Skills and Qualifications">- ">
- Professional qualification (CA)">
- Minimum 1-2 years of internal audit experience">
- In-depth knowledge of internal audit principles, risk management, and compliance">
- Strong analytical, problem-solving, and project management skills">
- Knowledge of ERP systems, Advanced Excel, MS Word, PowerPoint, and data analytics">
-
Senior Internal Audit Manager
6 days ago
Navi Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 25,00,000About our organization:We provide quality medicines and consumer products across Africa with a 40-year track record.Our mission is to be the health champion of Sub-Saharan Africa by 2030.The role involves leading internal audit projects to evaluate effectiveness, risk management, and governance processes.Audit Planning & Execution:Develop and manage the...
-
Senior Audit Professional
1 day ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,50,00,000Job Title:Senior Audit ProfessionalDescription:The ideal candidate will possess extensive experience in internal auditing, specifically within the manufacturing sector. A preference for Pharmaceutical industry experience is desirable.Key Responsibilities:Leverage expertise to lead audits, encompassing planning, execution, report drafting, and issue...
-
Junior Audit Professional
2 days ago
Navi Mumbai, Maharashtra, India beBeeAccountant Full time US$ 90,000 - US$ 1,20,000Key Responsibilities:Plan and execute audit assignments in line with regulatory timelines and internal deadlines.Complete assigned audits by addressing all objectives and ensuring accuracy in findings.Prepare financial statements and reports under International Financial Reporting Standards (IFRS) and other applicable Generally Accepted Accounting Principles...
-
Senior Audit Professional
2 days ago
Mumbai, Maharashtra, India beBeeAudit Full time US$ 1,25,000 - US$ 1,75,000Unlock your potential as a seasoned audit professional with our commercial and investment banking audit team. Our team is responsible for managing a program of audit coverage over the commercial investment banking's regulatory compliance-related controls, including those over Dodd-Frank swaps and security-based swaps, Volcker and related areas in global,...
-
Senior Internal Audit Specialist
1 day ago
Mumbai, Maharashtra, India beBeeRisk Full time ₹ 80,00,000 - ₹ 1,50,00,000Internal Audit Position OverviewOur organization seeks a skilled professional to fill an Internal Audit role. This position will be responsible for conducting risk assessments, preparing audit plans, and developing audit programs.Key ResponsibilitiesConduct thorough risk assessments for all auditable units to identify potential areas of...
-
Internal Audit Professional
4 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000Job TitleInternal Audit ManagerAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading internal audit activities, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesLead internal audit...
-
Senior Internal Audit Leader
4 days ago
Mumbai, Maharashtra, India beBeeCommunication Full time ₹ 15,00,000 - ₹ 20,00,000Job Title: Senior Internal Audit LeaderOverview:We are seeking an experienced Senior Internal Audit Leader to join our team. The ideal candidate will have a strong background in internal auditing and leadership.Key Responsibilities:Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.Lead,...
-
Manager, Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Waystone Full timeManager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...
-
Senior Audit Professional
1 day ago
Mumbai, Maharashtra, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000Job DescriptionAt the forefront of our organization, we have a profound commitment to enhancing value and instilling confidence. This is achieved by fostering relevance, connection, flexibility, and courage within every aspect of our operations.Currently, we are forming two audit teams in Mumbai:Business Operations auditsTechnology and InfoSec auditsThe...
-
Senior Audit Executive
3 hours ago
Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,20,00,000About UsWe are one of the largest, privately owned pharmaceutical businesses across Africa with recent forays across multiple, new lines of businesses.Our mission is to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of...