
Executive Internal Audit Professional
21 hours ago
- Leading/executing internal audit/concurrent audit/advisory engagements.
- Performing technical components of risk assessments.
- Gathering, synthesizing, and analyzing data using appropriate tools and technologies.
- Designing internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
- Understanding clients' businesses, interpreting sector trends, and learning leading practices.
- Effectively interacting with colleagues and clients of varying backgrounds.
- Project management: decision making, engagement management, lead engagement planning, economics, and billing.
- Well-versed in internal audit requirements.
- Managed end-to-end engagements for support on internal audit from planning to conclusion.
- High integrity and self-driven/proactive work attitude.
- Strong presentation and negotiation skills.
- Excellent written, verbal communication, and team management skills.
- Strong problem-solving skills paired with the ability to develop creative and efficient solutions.
- Post-qualification experience in internal audit.
- CA - Fresher.
- Working with Big 4/Large consulting firms and having experience of internal/statutory audits of financial services clients.
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Internal Audit Specialist
2 days ago
Nagpur, Maharashtra, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000Experienced Internal Auditors are sought after to take on a pivotal role in our organization's audit function.Job Purpose:The successful candidate will be responsible for conducting thorough audits that adhere to the highest professional standards and comply with IIA and ICAI guidelines.Key Responsibilities:Ensure all assigned audits meet professional...
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Internal Audit Leader
1 week ago
Nagpur, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,50,00,000Job DescriptionThe role of Associate Manager / Manager - Internal Audit is to lead and execute internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This position ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational...
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Audit Professional
1 week ago
Nagpur, Maharashtra, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,50,000Job Opportunity:We are seeking an Audit Associate to join our team in delivering high-quality audit services.This role will involve working closely with audit managers and partners to plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies.Conducting audits of financial statements, operational...
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Internal Audit Specialist
1 week ago
Nagpur, Maharashtra, India beBeeAuditor Full time ₹ 5,00,000 - ₹ 10,00,000Delivering strategic value through audit excellence is at the heart of this key role.Job Description:This Internal Auditor position requires a professional with expertise in preparing and reviewing comprehensive audit reports, conducting thorough financial audits, and ensuring compliance with internal controls and regulatory frameworks.Effective stakeholder...
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International Audit Manager
5 hours ago
Nagpur, Maharashtra, India beBeeLeadership Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job Description:We are seeking an experienced professional to lead our international audit engagements. The ideal candidate will have a strong background in managing and supervising external audit teams, with a proven track record of delivering high-quality results. Key Responsibilities:Manage and supervise the execution of external audit engagements of...
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Internal Audit Specialist
1 day ago
Nagpur, Maharashtra, India beBeeAuditor Full time ₹ 20,00,000 - ₹ 25,00,000Internal Audit ProfessionalWe are seeking a highly skilled Internal Audit professional to join our team.Key Responsibilities:Conduct internal and/or external audits in accordance with established processes and guidelines across multiple departments and functions.Assess internal controls, risk management processes, and operational procedures to identify areas...
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Senior Audit Professional
2 days ago
Nagpur, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,40,00,000Leading Internal Audit ExpertJob DescriptionAchieve organizational assurance and governance through effective auditing practices.Evaluate and improve internal controls, risk management processes, and audit policies to ensure compliance with industry standards.Key Responsibilities:Design and implement comprehensive audit programs aligned with business...
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Internal Auditing Specialist
1 week ago
Nagpur, Maharashtra, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 15,00,000Job Overview:We are seeking a seasoned Internal Auditor to assume responsibility for various auditing activities.Key Responsibilities:Prepare comprehensive audit checklists and issue timely audit circulars.Conduct thorough reviews of internal audit reports and escalate any discrepancies for disciplinary action.Develop meeting agendas, minutes, and...
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Internal Audit Leader
7 days ago
Nagpur, Maharashtra, India beBeeInternalAuditor Full time ₹ 18,00,960 - ₹ 24,10,400Job TitleSenior Internal Auditor RoleAbout the OpportunityWe are seeking a seasoned Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Plan and Deliver: Develop an annual risk-based audit plan; execute engagements end-to-end (planning > fieldwork > reporting).Controls &...
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Internal Audit Specialist
6 days ago
Nagpur, Maharashtra, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,00,000Internal Audit SpecialistJob Summary:United HR Solutions Pvt. Ltd. is seeking an experienced Internal Audit Specialist to join our team.The ideal candidate will have a strong background in internal audit, with experience in manufacturing industries and a keen eye for detail.Key Responsibilities:Develop Internal Audit Plans: Create comprehensive plans in line...