Senior Audit Manager

3 days ago


Lucknow, Uttar Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,00,000
Job Overview

This role entails strategic management of internal audit activities to ensure effectiveness and efficiency.

  • Key Responsibilities
  • Audit Planning: Develop comprehensive audit plans, checklists, and process flowcharts for the financial year, encompassing thorough risk assessments and analysis of operational processes.
  • Conducting Audits: Conduct detailed reviews and analyses of individual/group audits, guaranteeing high-quality service delivery and client satisfaction through robust evidence-based recommendations.
  • Effective Communication: Engage with teams, stakeholders, and auditees via clear verbal and written communication, ensuring seamless collaboration and successful project outcomes.
  • Report Writing: Prepare concise reports highlighting key findings, actionable recommendations, and root causes with practical solutions, facilitating informed decision-making.
  • Documentation: Maintain accurate and detailed audit work papers, adhering to regulatory standards and best practices.
  • Regular Reporting: Update the relevant manager on Internal Audit's activities, significant risks, and exposures, enabling timely interventions and strategic planning.
  • Travel and Site Visits: Participate in domestic and interstate site visits as required, fostering strong relationships with clients and stakeholders.


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