
Internal Audit Professional
2 days ago
Our organization seeks an accomplished Internal Audit Manager to lead the Internal Audit team. This professional will have a strong background in auditing and be responsible for enhancing the functioning of the Internal Audit team by conducting timely audits.
Key Responsibilities:- Evaluate all assigned audits to ensure they meet the highest professional standards and adhere to guidelines from relevant authorities.
- Foster a culture of compliance by adhering to defined audit procedures and SOPs.
- Maintain records of open items from respective reviews, follow up with auditees, perform testing, and update statuses.
- Participate in exit meetings with Unit/HO Management.
- Distribute draft reports to auditees post review and discussions.
- Update Pentana with relevant information.
- Maintain and update audit checklists and plans.
- Develop and maintain working relationships with key stakeholders within the organization.
- Assist in preparing ACM decks and other materials for senior management and the board.
- Apply Business Intelligence (BI) reports/tools in assigned audits.
- Perform process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits.
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Internal Audit Specialist
1 day ago
Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,00,000Internal Audit SpecialistOur organization is seeking a highly skilled and experienced Internal Audit Specialist to join our team. The successful candidate will be responsible for leading internal audits, assessing the effectiveness of controls, and providing recommendations for improvement.Key Responsibilities:Developing and implementing audit plans,...
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Internal Audit Position
2 days ago
Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000Internal Audit SpecialistThe primary goal of the Internal Audit Specialist is to ensure that an organization's internal controls are operating effectively and efficiently.Conduct thorough reviews of various areas within the organization, assessing controls over operational efficiency, financial reliability, and compliance with applicable directives,...
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Senior Audit Professional
7 hours ago
Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 16,29,000 - ₹ 21,47,000Job Title: Senior Audit ProfessionalAbout the Role: We are seeking a skilled and experienced Senior Audit Professional to join our team. The successful candidate will play a key role in ensuring the integrity and transparency of our financial systems.Main Responsibilities: Financial Reviews: Conduct thorough financial reviews of our supported projects to...
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Career Growth Internal Audit
1 week ago
Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 60,00,000 - ₹ 80,00,000Unlock a dynamic career in internal audit with this role, where you'll contribute to planning and executing audits across departments.About the Role:Collaborate on data analytics tool development for auditsDevelop and present actionable audit reportsYour Skills and Qualifications:Pursuing CA final exams after May 2027Experience in internal audit and data...
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Audit Risk Professional
2 days ago
Rajahmundry, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 20,11,200 - ₹ 28,14,800Internal Audit Manager Job DescriptionThe purpose of this role is to manage and oversee the internal audit function across all business units, ensuring that audits are conducted in accordance with established standards and procedures.Key Responsibilities:Design and implement audit programs in line with the audit plan, executing audits/reviews in compliance...
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Executive Audit Professional
1 week ago
Rajahmundry, Andhra Pradesh, India beBeeInternalAuditor Full time ₹ 60,00,000 - ₹ 80,00,000Job OpportunityWe are seeking a highly skilled and experienced Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.Plan and deliver annual risk-based audit plans, running engagements end-to-end (planning → fieldwork → reporting).Design and test controls (SOX-like where relevant) and issue clear,...
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Internal Audit Lead
1 week ago
Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000We are seeking a highly skilled Internal Auditor to lead our internal audit team. The successful candidate will have 9+ years of post-qualification experience in auditing and a strong background in risk assessment, control testing, and report writing.Key responsibilities include planning and delivering annual risk-based audit plans, designing and testing...
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Internal Audit Specialist
4 days ago
Rajahmundry, Andhra Pradesh, India beBeeAuditor Full time ₹ 20,00,000 - ₹ 24,00,000Job Title: Internal Audit Specialist">A skilled and detail-driven Internal Audit Specialist is sought to bolster our financial integrity.">Key Responsibilities:">Develop comprehensive audit plans, leveraging data analytics to focus on high-impact areas.Design and execute data-driven audit methodologies for enhanced effectiveness.Evaluate and mitigate...
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Senior IT Audit Professional
1 week ago
Rajahmundry, Andhra Pradesh, India beBeeExpert Full time ₹ 1,07,11,289 - ₹ 1,51,25,793IT Audit Manager RoleKPMG entities in India are professional services firms affiliated with KPMG International Limited. Our professionals leverage the global network of firms, conversant with local laws, regulations, markets and competition.We offer rapid, performance-based, industry-focussed and technology-enabled services reflecting a shared knowledge of...
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Career Opportunities in Internal Audit
1 week ago
Rajahmundry, Andhra Pradesh, India beBeeAccountant Full time ₹ 4,50,000 - ₹ 8,00,000We are inviting CA freshers to join our internal audit team and embark on a rewarding career journey.As a recent CA qualified professional, you will have the opportunity to contribute to the growth and success of our organization.The ideal candidate will possess strong analytical and problem-solving skills, as well as excellent communication and teamwork...