Internal Audit Operations Manager

2 days ago


Aligarh, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 35,00,000
Job Overview

The role of Internal Audit Manager is to oversee and implement audit programs in line with the audit plan. This involves executing audits/reviews in compliance with established standards, identifying areas for improvement, and providing consultative support to business units on ERM Framework implementation and Control Self Assessments.

Key Responsibilities:
  • Audit Program Implementation:
  • Develop and execute comprehensive audit plans to ensure effective risk management and internal control processes.
  • Conduct thorough reviews and assessments of business processes and systems to identify areas for improvement.
  • Provide guidance and support to business teams on GRC/Business Process Controls training programs.
Required Skills and Qualifications:
  • Qualifications:
  • Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant Internal Audit experience.
  • 7-10 years of Internal Audit Experience.
Benefits:
  • Personal Growth:
  • Opportunities for professional development and growth in a dynamic environment.
  • Chance to work on diverse projects and develop expertise in various areas of internal audit.
Others:
  • Location:
  • Based in Aligarh, India.
  • Strong background in internal audit, excellent analytical and problem-solving skills, and ability to communicate complex ideas clearly.
Why Apply?

This role offers a unique opportunity to contribute to the success of the organization by ensuring the integrity of its internal controls and processes. If you are a detail-oriented individual with strong analytical skills and a passion for internal audit, this could be the perfect fit for you.


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