Audit Lead Management Position

2 days ago


Hyderabad Secunderabad Telangana, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

Job Title: Audit Lead Manager

This position focuses on leading and executing audits, with a strong emphasis on quality management.

Purpose: The ideal candidate will possess a solid understanding of finance operations, internal controls, and audit methodologies.

Responsibilities:

  • Develop and implement audit methodology
  • Lead and execute audits
  • Assess internal controls
  • Prepare and publish audit reports
  • Identification of quality training requirements in co-ordination with stakeholders
  • Conduct quality awareness sessions
  • Lead initiatives to improve processes, reduce defects, and increase efficiency
  • Support the various audit requirements.
  • Collaborate with stakeholders

Qualification Guidelines:

Education:

Bachelor's Degree (Any Specialization) / MBA (Any Specialization), relevant quality certifications e.g. Six Sigma (Green/Black Belt), or similar certifications preferred.

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

Experience:

  • Strong accounting and auditing knowledge: Possesses a solid and relevant auditing standards.
  • Extensive experience in finance quality control: With 8-10 years in the field, with proven track record of ensuring accuracy and efficiency in finance processes.
  • Meticulous documentation: Adhere to audit quality standards and maintain detailed audit documentation.
  • Effective communication: Clearly document audit findings, including control weaknesses and process inefficiencies.
  • Strong stakeholder management: Build strong relationships with finance management and other stakeholders.

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