Current jobs related to Audit and Assurance Professional - Allahabad, Uttar Pradesh - beBeeInternal

  • IT Audit Professional

    7 days ago

    Allahabad, Uttar Pradesh, India beBeeAudit Full time ₹ 18,00,000 - ₹ 21,60,000

    We are seeking a seasoned IT audit leader to fill this challenging role.About the Job:This position involves delivering multiple IT audits, including application and infrastructure audits, security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.The successful candidate will develop a risk-based audit framework...

  • Assurance Professional

    1 week ago

    Allahabad, Uttar Pradesh, India beBeeQuality Full time ₹ 6,00,000 - ₹ 12,00,000

    Job Title: Quality Assurance SpecialistWe are seeking a highly motivated Quality Assurance Specialist to fill a key role in our organization.Key Responsibilities:Conduct thorough audits and feedback sessions to improve scores and training throughput.Perform data analysis and create comprehensive reports to inform business decisions.Collaborate with the team...

  • IT Audit Manager

    2 weeks ago

    Allahabad, Uttar Pradesh, India beBeeITAUDITMANAGER Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our team.This role will involve leading audits and providing guidance on IT audit processes.The ideal candidate will have a strong understanding of IT risk management frameworks, regulations, and industry standards.Functional Knowledge:Siginificant know-how of various domains...

  • Internal Audit Professional

    7 days ago

    Allahabad, Uttar Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Opportunity:">We are seeking a highly skilled and motivated Assistant Manager to join our Internal Audit team.">The successful candidate will be responsible for planning, executing, and coordinating audits and financial reviews across the Head Office and Associate Organizations.">Key responsibilities include:">Active involvement in Organisation's (Head...

  • Internal Audit Professional

    1 week ago

    Allahabad, Uttar Pradesh, India beBeeAuditor Full time ₹ 7,50,000 - ₹ 15,00,000

    Transform your career with a dynamic role as an Internal Audit Professional.This position involves coordinating and executing internal audit assignments according to established methodologies and regulatory requirements.Responsibilities:Develop expertise in audits of listed entities, public and private companiesImplement best audit and business practices in...

  • Internal Audit Director

    1 week ago

    Allahabad, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 19,32,000 - ₹ 21,56,000

    Job DescriptionThe role of an Internal Audit Manager involves leading a team to oversee all audit programs and ensure compliance with established industry practices.Implementing and executing audits and reviews in accordance with the audit plan, testing templates and auditable activities is crucial.Effective coordination and engagement with audit clients and...

  • Senior Audit Professional

    1 week ago

    Allahabad, Uttar Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000

    Audit Senior Role OverviewWe are seeking a highly skilled Audit Senior to join our team. This is an excellent opportunity for experienced professionals to take their careers to the next level.Key Responsibilities:Perform and assist with audits, reviews and compilations for clients in various industries under US GAAP and US GAAS.Prepare and analyze financial...

  • East Africa Audit Professional

    2 weeks ago

    Allahabad, Uttar Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000

    Job Overview:We are seeking a seasoned Internal Auditor with 5 to 10 years of experience in auditing manufacturing industries in East Africa.The ideal candidate will have a strong background in internal audit procedures, process, and SOPs, as well as excellent investigative skills and the ability to work independently.The successful candidate will be...

  • Not-for-Profit Audit Expert

    2 weeks ago

    Allahabad, Uttar Pradesh, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,00,000

    Senior Auditor for Not-for-Profit OrganizationsAbout the Role:We are seeking a detail-oriented Senior Auditor with experience in Not-for-Profit (NFP) audits to join our assurance team.Lead and execute audit engagements for not-for-profit clients in accordance with Canadian Auditing Standards (CAS)Develop detailed audit plans and execute fieldwork...

  • Expert Quality Assurance Specialist

    2 weeks ago

    Allahabad, Uttar Pradesh, India beBeeQuality Full time ₹ 9,00,000 - ₹ 12,00,000

    Job OverviewWe are seeking a highly skilled Quality Assurance professional to join our team.The ideal candidate will have a strong background in quality assurance and a passion for delivering exceptional results.At least 1 year of experience in QA with a strong background in the travel industry.Excellent knowledge of GDS systems such as Galileo and...

Audit and Assurance Professional

2 weeks ago

Allahabad, Uttar Pradesh, India beBeeInternal Full time ₹ 8,70,000 - ₹ 13,42,200
Job Overview

The role of the Internal Auditor involves evaluating and enhancing the effectiveness of risk management, control, and governance processes within an organization.

This position requires assessing the adequacy of internal controls, identifying areas for improvement, and providing recommendations to boost operational efficiency and mitigate risks.

  • Audit Execution: Conduct thorough Internal Audit engagements and testing activities in accordance with the annual Internal Audit plan
  • Control Evaluation: Assessing the effectiveness of internal controls and pinpointing deficiencies or weaknesses in processes, systems, or practices
  • Audit Planning: Preparing tailored audit engagement plans aligned with specific risks and objectives of each audit engagement
  • Reporting & Communication: Documenting audit findings, observations, and recommendations in clear reports for presentation to management and stakeholders
  • Stakeholder Collaboration: Collaborating with management to implement corrective actions based on audit recommendations
  • Follow-up & Resolution: Monitoring and tracking the status of audit findings to ensure timely resolution and closure
  • Team Support & Guidance: Providing guidance to colleagues on risk management and control-related matters

To excel in this position, you should possess a strong understanding of Internal Audit concepts, risk management principles, and audit methodologies. Effective communication skills are essential, as well as proficiency in audit software, data analytics tools, and Microsoft Office Suite.

Additional requirements include:

Key Qualifications
  • Bachelor's degree in accounting, finance, business administration, or related field
  • Progressive Internal Audit experience of at least 12 months
  • Proficiency in professional qualifications such as IIA CIA, ACA, ACCA, or equivalents
Desirable Skills
  • Strong analytical and problem-solving skills
  • Ability to work independently and collaboratively as part of a team
  • Familiarity with industry standards and best practices

In this role, you will have the opportunity to make a significant impact on organizational performance and contribute to the development of effective risk management strategies.