Lead Internal Auditor Role

1 day ago


Lucknow, Uttar Pradesh, India beBeeAudit Full time ₹ 50,00,000 - ₹ 1,00,00,000
Internal Auditor Position

We are seeking an experienced Internal Auditor to join our organization. As an Internal Auditor, you will play a critical role in ensuring the integrity and efficiency of our business operations.

The ideal candidate will have a strong background in internal audit, with expertise in developing and implementing audit plans, conducting investigations, and identifying areas for improvement.

  • Key Responsibilities:
  • Develop internal audit plans in line with standards and best practices.
  • Review and amend internal audit procedures, processes, and policies to ensure compliance with relevant operating standards.
  • Perform special investigative, spot, and individual audits according to established protocols and international audit standards.
  • Develop and execute monthly stock plans in line with standard operating procedures.
  • Conduct verification of company assets, stock, and make recommendations on safeguarding and protection.
  • Review and report transactions and costing studies as directed by senior management.
  • Conduct scheduled and special audits and make recommendations for improvement.
  • Review and update audit risk plans in relation to audit plans.
  • Discuss and disseminate audit findings and recommendations with senior management.
  • Perform any other duties assigned from time to time.

Qualifications:

To be successful in this role, you will need:

  • A bachelor's degree in Accounting, Finance, or a related field.
  • At least 5 years of experience in internal audit or a related field.
  • Proven expertise in audit planning, execution, and reporting.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Benefits:

We offer a competitive salary and benefits package, including:

  • Health insurance.
  • Retirement plan.
  • Paid time off.
  • Ongoing training and development opportunities.

How to Apply:

If you are a motivated and detail-oriented individual with a passion for internal audit, please submit your application, including your resume and cover letter.



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