Lead Auditor

5 days ago


Noida, Uttar Pradesh, India beBeeAuditor Full time
Internal Audit Lead

This leadership role oversees the internal audit function, ensuring it is aligned with the organization's goals and objectives. The Internal Audit Lead is responsible for managing a team of auditors, overseeing the full audit cycle, and identifying areas for improvement.

  1. Audit Planning and Execution
  • Develops and implements audit plans to ensure effective risk management and compliance.
  • Leads audits to identify areas of improvement and provides recommendations for remediation.
Regulatory Compliance and Risk Management
  • Ensures the organization's policies and procedures are compliant with relevant laws and regulations.
  • Liaises with senior management and external regulators to resolve issues and maintain positive relationships.
Reporting and Communication
  • Presents audit findings to stakeholders, including the Audit Committee and senior management.
  • Provides clear and concise reports that highlight key findings and recommendations.
Leadership and Development
  • Mentors and develops a high-performing team of auditors.
  • Identifies opportunities for growth and development within the team.
Requirements:
  • Experience: 6–8 years in internal audit, risk management, and compliance.
  • Qualifications: Chartered Accountant (CA) preferred.
  • Skills: Strong leadership, analytical, and communication skills.
  • Expertise: Regulatory liaison, audit reporting, and issue remediation.


  • Noida, Uttar Pradesh, India GE Vernova Full time

    Summary This role is responsible for statutory financial filings including statutory audits with internal and external partners and oversee transactional taxes filings and assure local compliance for the entities in scope Responsible for driving technical accounting compliance financial and operational internal controls process simplification and...


  • Noida, Uttar Pradesh, India EXL Service Full time

    Position Title Lead Assistant Manager Reinsurance Function Responsibility Level Reinsurance Operations Lead Assistant Manager Reports to Manager - Reinsurance Operations Sr Manager - Reinsurance Operations Location Noida India Span of Control 0 Position Type Permanent Primary Responsibility Prepare financial and management reporting...


  • Noida, Uttar Pradesh, India EXL IT service management Full time

    Job DescriptionBasic Function- Review of critical journal entries, reconciliations and month/quarter end activities before onshore sign off- Preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements- Analyze trends and...


  • Noida, Uttar Pradesh, India beBeeFraud Full time ₹ 2,25,00,000 - ₹ 2,87,50,000

    Job Title: Forensics DirectorAbout the Role:We seek a seasoned executive to lead our Forensic & Investigation Services practice, driving revenue growth and market expansion.The ideal candidate will develop a strategic roadmap to position us as a preferred advisor in fraud risk management and forensic investigations.They will represent us in industry forums,...


  • Noida, Uttar Pradesh, India beBeeFinancial Full time

    Job Title: Senior Financial Control AnalystAs a key member of our financial team, you will play a vital role in delivering timely and accurate financial results.Prepare and review monthly and annual financial reports to ensure compliance with internal controls.Oversee daily, weekly, and monthly financial reporting to stakeholders.Ensure accurate journal...


  • Noida, Uttar Pradesh, India beBeeHealthSafetyEngineer Full time ₹ 20,00,000 - ₹ 25,00,000

    Job Description:">">Contribute to a culture of excellence by leading the design and implementation of our comprehensive Health, Safety, and Environment (HSE) Management System.">">Responsibilities:">">Define and enforce HSE standards across all systems, promoting quality achievement and performance improvement throughout the organization.">Develop and...


  • Noida, Uttar Pradesh, India beBeeAuditManager Full time ₹ 15,00,000 - ₹ 25,00,000

    About the RoleThis exciting opportunity is for a seasoned audit professional to lead our internal audit team. As an Internal Audit Manager, you will be responsible for overseeing the entire audit process, from planning to reporting, and providing guidance and support to junior auditors.Key responsibilities include:Managing and mentoring a team of auditors...


  • Noida, Uttar Pradesh, India beBeeFinance Full time ₹ 12,50,000 - ₹ 17,50,000

    Job Summary:We are seeking an experienced Finance Manager to lead our financial operations. This is a challenging role that requires strong leadership and technical skills.Key Responsibilities:Financial control of the management companyDeliver the budgeting, forecasting, and planning process across the groupPreparation, review, and submission of annual and...


  • Noida, Uttar Pradesh, India Protonlogics IT Solutions Full time

    Manager IT – Governance, Risk and Compliance (GRC)Noida, U.P (Onsite)Fulltime Permanent RoleMin Exp. Required- 6+ YearsOverview of Role: The Manager - IT GRC Manager is responsible for assessing and documenting our client's compliance and risk posture as they relate to its information assets. The incumbent provide directions, coordinates and performs our...

  • Ip Admin Lead

    3 weeks ago


    Noida, Uttar Pradesh, India Clarivate Full time

    We are looking for IP Admin Senior Lead to join our IP Admin Team at Noida The main purpose of the role is to assist clients with timely preparation and filing of Information Disclosure Statement IDS and other related administrative tasks as per PTO guidelines The position is also responsible for coming up with self-improvement initiatives to drive...