Senior Internal Audit Professional

1 week ago

Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

Internal Audit Specialist

The role of the Internal Audit Specialist is to conduct thorough and independent audits across multiple business functions. This includes Sales, CRM, Purchase, Admin, and Finance, ensuring strong analytical skills, business process understanding, and the ability to identify process gaps and recommend corrective actions.

  • Audit sales transactions, discounts, returns, and billing processes to ensure revenue recognition policies are followed.
  • Evaluate customer interaction and complaint resolution processes for optimal performance.
  • Review lead tracking, follow-ups, and customer data integrity for accuracy and compliance.
  • Ensure CRM compliance with internal controls and reporting accuracy.
  • Audit procurement cycles, vendor selection, purchase orders, and GRNs for adherence to purchase policies and internal controls.
  • Verify asset management records and office maintenance expenses for accuracy.
  • Assist in periodic internal financial reviews and reconciliations to ensure financial transparency.
  • Support audits of accounts payable, receivable, cash, and bank processes for accurate financial reporting.

Preferred Candidate Profile

The ideal candidate will have a Certified Accountant (CA) or Certified Management Accountant (CMA) qualification. A minimum of 5-10 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms is required. Familiarity with internal controls, risk assessment, and audit techniques is essential. Working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel is also necessary.

  • Senior Audit Professional

    8 minutes ago

    Ahmedabad, Gujarat, India beBeeAudit Full time US$ 90,000 - US$ 1,30,000

    Internal Audit PositionWe are seeking an exceptional individual to join our Internal Audit team. Our mission is to provide objective and innovative assurance services, evaluating risks, controls, and governance processes to ensure the accuracy and reliability of financial data.The successful candidate will have the opportunity to work on a wide range of...

  • Senior Audit Professional

    1 day ago

    Ahmedabad, Gujarat, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000

    Senior Audit ProfessionalWe are seeking a highly skilled and experienced Senior Audit Professional to join our team. As a Senior Audit Professional, you will play a key role in leading audit engagements, supervising staff, and building relationships with clients.Key Responsibilities:Lead the planning and execution of audit engagements to deliver high-quality...

  • Senior Internal Audit Leader

    4 days ago

    Ahmedabad, Gujarat, India beBeeInternalAudit Full time ₹ 9,00,000 - ₹ 12,00,000

    Assume a senior leadership role in the internal audit department and shape the strategic direction of our company's risk management framework.Key Responsibilities:Develop and implement a risk-based audit plan that addresses emerging areas of risk, such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.Lead complex...

  • Senior Internal Audit Manager

    7 minutes ago

    Ahmedabad, Gujarat, India beBeeLeadership Full time US$ 7,50,000 - US$ 15,00,000

    Lead Internal Audit ProfessionalThis is an exceptional opportunity to join our organization as a Lead Internal Audit Professional. The ideal candidate will possess strong leadership skills, excellent analytical and communication abilities, and a deep understanding of the internal audit process.Job Description:The successful candidate will be responsible for...

  • Audit Leader

    3 days ago

    Ahmedabad, Gujarat, India beBeeInternalAuditor Full time

    Lead Internal AuditorWe are seeking a seasoned professional to lead our internal audit team. As Lead Internal Auditor, you will play a crucial role in ensuring the integrity and effectiveness of our audit processes.Key Responsibilities:Audit Planning and Execution: Develop and execute comprehensive audit plans that align with organizational objectives.Team...

  • Senior Audit Specialist

    2 days ago

    Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 15,00,000 - ₹ 18,00,000

    Senior Audit ProfessionalOur audit team is one of the fastest-growing teams in our industry.We work with leading audit firms across the globe, helping clients and investors gain confidence in their financial statements and business operations.You will play a key role in delivering high-quality audits, providing valuable insights to clients, and contributing...

  • Senior Audit Professional

    1 day ago

    Ahmedabad, Gujarat, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000

    Job SummaryAs a key member of our audit team, you will play a vital role in ensuring the accuracy and reliability of financial information for our clients. Your expertise will be essential in providing world-class client service, building strong relationships with clients, and driving business growth.This is an exciting opportunity to join a dynamic team of...

  • Senior Audit Specialist

    3 days ago

    Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,25,00,000

    As a leader in audit services, our team seeks a skilled professional to join us as an Audit Manager. This role offers the opportunity to work with a global team of accountants, overseeing all aspects of audits from planning to completion. You will lead engagement teams on planning and execution for audits, reviews, or compilations, delivering world-class...

  • VP Internal IT Audit T500-19679

    2 weeks ago

    Ahmedabad, Gujarat, India MUFG Full time

    About Us: MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's...

  • Internal Audit Expertise Required

    1 day ago

    Ahmedabad, Gujarat, India beBeeGovernance Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Role: Corporate Governance SpecialistA key focus area for this role is to design and evaluate audit systems, ensuring effective control over business processes.Qualification: Chartered Accountant (CA)Minimum Experience: 3 YearsPreferred Industry: Manufacturing, preferably Agro ChemicalsJob Location: Head Office, AhmedabadKey Responsibilities:The...