
Internal Audit Professional
3 days ago
**Job Overview:**
We are seeking an experienced Internal Audit professional to lead our internal audit function. As a key member of our audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls.
Core Responsibilities:- Audit Planning: Prepare detailed audit plans, including checklists and process flowcharts, and communicate with stakeholders before commencement.
- Conduct thorough analysis and audit reviews in line with the audit plan, preparing draft reports to communicate findings and recommendations.
- Execute individual/group audits defined in the audit plan, ensuring exceptional service quality and client satisfaction.
- Effectively work with teams and engage with various stakeholders.
- Develop strong verbal and written communication skills to effectively communicate with auditees and management.
- Ensure audit reports are clear, concise, identify root causes with practical solutions, and provide value to management.
- Document and maintain audit work papers.
- Regularly interact with the Reporting Manager to report the status of ongoing activities, apprise them of significant risks or exposures related to internal controls, compliance, and/or governance.
- Assist in pre-audits, concurrent audits, domestic & inter-state site visits, etc.
- Be open to travel as per the requirement of the audit.
Required Skills and Qualifications:
Excellent analytical, communication, and interpersonal skills are required. Proficiency in MS Office and experience working with internal audit software would be beneficial.
About This Opportunity:
This is an excellent opportunity for a skilled Internal Audit professional to join our organization and contribute to our success.
-
Senior Audit Manager
7 days ago
Mumbai, Maharashtra, India Professional Full time ₹ 15,00,000 - ₹ 20,00,000 per yearThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Internal Audit Professional
2 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,20,000Job Opportunity:We are seeking a seasoned professional to assume the role of Assistant Manager, Internal Audit. The ideal candidate will be responsible for leading internal audits and financial reviews across our organization.The successful individual will possess a strong background in internal audit, with at least 8-10 years of experience. They will also...
-
Internal Audit Professional
3 days ago
Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per yearPlease call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...
-
Internal Audit Professional
2 weeks 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...
-
Internal Audit Professional
6 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000About the Role:">">We are seeking an experienced Internal Audit Professional to join our team. As a key member of our audit team, you will be responsible for conducting internal audits of various business functions.">You will work closely with other team members to plan and execute audits, as well as draft findings and recommendations for...
-
Internal Audit Professional
3 days ago
Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per yearInternal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...
-
Internal Audit Professional
2 weeks ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Job DescriptionWe are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.You will work closely with management to assess the adequacy of internal controls, identify areas for...
-
Internal Audit Professional
6 days ago
Mumbai, Maharashtra, India beBeeAudit Full time US$ 70,000 - US$ 1,00,000Job Opportunity: Internal Auditor","Job Description:","The role of an internal auditor is to provide assurance on the effectiveness of our organization's risk management, control, and governance processes.","Key Responsibilities:","Develop internal audit plans in line with standard operating procedures (SOPs) and other relevant regulations.","Review and...
-
Internal Audit Professional
2 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,00,00,000Job DescriptionWe are seeking a skilled Internal Audit Manager to join our team. The ideal candidate will have experience in conducting internal audits, risk assessments, and control evaluations. Required Skills and QualificationsChartered Accountant (Mandatory)Significant experience in developing, testing, and assessing internal controlsStrong analytical...
-
Internal Audit Professional
1 week ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 7,50,000 - ₹ 10,00,000About the RoleOur team is looking for an Industrial Trainee CA Pursuing in Internal Audit to assist in planning & executing internal audits across departments.The successful candidate will be responsible for preparing audit reports and presenting findings.In addition, you will support data analytics tool development for audits and validate data exceptions to...