Internal Audit Professional

1 week ago


Varanasi, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000

We are currently seeking an experienced Internal Auditor to join our organization.

Job Purpose:

To enhance the effectiveness of our audit team by conducting timely and thorough audits, ensuring compliance with industry standards and guidelines.

Key Responsibilities:
  • Perform audits to the highest professional standards, adhering to IIA and ICAI guidelines.
  • Comply with defined audit procedures and standard operating procedures.
  • Maintain open items, follow up with auditees, and update status.
  • Lead/participate in exit meetings with management.
  • Release draft reports after review and discussions.
  • Update Pentana software.
  • Maintain and update audit checklists and plans.
  • Develop and maintain relationships with key stakeholders.
  • Assist in preparing audit committees and other senior management materials.
  • Utilize business intelligence reports and tools in assigned audits.
  • Conduct process, procurement, human resources, legal compliance, SOX compliance, standard operating procedure governance, and risk governance audits.

The successful candidate will have a strong understanding of auditing principles and practices, as well as excellent communication and interpersonal skills.

Requirements:
  • Relevant qualifications (e.g. CA/CPA/CISA)
  • Minimum 3 years experience in internal audit
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Able to work independently and as part of a team
Benefits:

This is an excellent opportunity to develop your skills and experience in internal audit, working with a supportive and dynamic team.



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