
Internal Audit Professional
1 day ago
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.
-
Internal Audit Manager
21 hours ago
Meerut, Uttar Pradesh, India beBeeRiskManager Full time ₹ 18,00,000 - ₹ 25,00,000Job DescriptionWe are seeking a seasoned professional to fill the role of Internal Audit Manager. The ideal candidate will have a strong background in risk management and internal auditing, with experience in developing and implementing effective audit plans.The successful candidate will be responsible for leading the development of an annual Internal Audit...
-
Senior Audit Professional
7 days ago
Meerut, Uttar Pradesh, India beBeeAccountant Full time ₹ 6,00,000 - ₹ 10,00,000Job Title: Assurance Senior AssociateOverview:This role requires an experienced professional to work on senior level engagements. The job entails a variety of responsibilities including audit procedures, report writing and providing client service.Key Responsibilities:Performing audit procedures and tests in accordance with the overall audit plan ensuring...
-
Audit Professional
1 week ago
Meerut, Uttar Pradesh, India beBeeAudit Full time ₹ 6 - ₹ 12We are seeking a highly skilled Audit Specialist to join our team. This is an excellent opportunity for a dynamic professional with strong coordination skills and a passion for auditing.Key Responsibilities:Conduct thorough audits of financial statements, operational processes, and compliance programsReview and audit the financial statements of UK-based...
-
Internal Audit Director
4 days ago
Meerut, Uttar Pradesh, India beBeeAudit Full time ₹ 12,00,000 - ₹ 25,00,000Job Title: Internal Audit DirectorThe Internal Audit Director oversees the internal audit process, ensuring accuracy and consistency in financial reporting. This involves analyzing data to identify discrepancies, irregularities, and areas for improvement.To achieve this goal, the role requires applying statistical techniques and analytical tools to identify...
-
Internal Audit Specialist
1 day ago
Meerut, Uttar Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000Job OpportunityA seasoned Internal Auditor is required to lead our internal audit team. The ideal candidate will have a strong background in risk management and process optimization.Key ResponsibilitiesConduct comprehensive audits to assess operational efficiency, financial reliability, and compliance with regulatory requirements.Participate in...
-
Experienced Audit Professional
1 day ago
Meerut, Uttar Pradesh, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 10,50,000Job OpportunityWe are seeking a skilled professional to join our team as an Assurance Experienced Associate. This role involves working on various auditing projects, identifying accounting issues, and providing high-quality deliverables.About the Role:Timely identification of accounting issues, clearly documenting the facts and findings, and discussing with...
-
Internal Audit Lead
1 week ago
Meerut, Uttar Pradesh, India beBeeAuditor Full time ₹ 18,30,000 - ₹ 23,10,000Job Overview:The Senior Internal Auditor role is a key position, responsible for leading risk-based internal audits across operational, financial, and compliance areas.This includes strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring mechanisms.Key Responsibilities:Planning and delivering...
-
Strategic Internal Audit Leader
1 day ago
Meerut, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 1,00,00,000 - ₹ 1,50,00,000Job Title: Internal Audit ManagerWe are seeking a skilled Internal Audit Manager to lead our global audit team.Duties and Responsibilities:Develop and implement comprehensive audit programs aligned with our strategic plan and execute audits/reviews in compliance with industry standards.Coordinate and facilitate effective communication between audit...
-
Senior Audit Professional
1 week ago
Meerut, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000Audit & Assurance: Senior Associate/SeniorWe seek an experienced professional to deliver high-quality audit services in complex areas and build technical competence.Job Summary:The role involves performing audit procedures, developing expertise, and serving as the primary point of contact for clients.Responsibilities:Conduct audit procedures in complex areas...
-
IFRS Audits
1 week ago
Meerut, Uttar Pradesh, India AKM Global Full timeAbout the Role:We are seeking a highly skilled IFRS Audit Specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors. This role involves working with international clients, predominantly across Europe, to ensure compliance,...