Internal Audit Professional

1 day ago


Meerut, Uttar Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 25,00,000
Internal Audit Specialist

This role offers an excellent opportunity to enhance the effectiveness of our internal audit team and contribute to the improvement of our company's internal audit function.

As an Internal Audit Specialist, you will be responsible for conducting timely and thorough audits in accordance with IIA and ICAI guidelines. You will lead or participate in exit meetings with management, releasing draft reports, and updating Pentana.

Key responsibilities include:

  • Audit Planning and Execution: Develop and implement comprehensive audit plans, conduct thorough fieldwork, and ensure adherence to defined procedures and SOPs.
  • Reporting and Communication: Lead or participate in exit meetings with management, release draft reports, and update Pentana with key findings and recommendations.
  • Audit Tools and Resources: Maintain and update audit checklists and plans, develop working relationships with key stakeholders, and assist in preparing ACM decks and other senior management materials.
  • Analysis and Interpretation: Utilize BI reports and tools in assigned audits, including process, procurement, HR, legal compliance, SOX, SOP governance, and risk governance audits.

The ideal candidate will possess strong analytical skills, excellent communication abilities, and a keen eye for detail. This role requires a high level of integrity, independence, and objectivity.

By joining our organization, you will have the opportunity to gain in-depth industry knowledge and contribute to the improvement of our internal audit function.


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