Audit Governance Expert

24 hours ago

Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Title: Audit Governance Expert

The Audit Governance Expert will be responsible for implementing all audit programs in line with the strategic plan and executing audits/reviews in compliance to standard audit protocols.

  1. Implement all audit programs in line with the strategic plan, ensuring alignment with established industry best practices.
  2. Execute all audits/reviews in compliance to standard audit protocols, testing templates and all auditable activities in accordance with established auditing standards.
  3. Support the coordination and engagement of audit clients/business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans.
  4. Ensure the documentation of all forms of audit work papers, as per established procedures and audit quality assurance standards.
  5. Provide consultative support to business units on enterprise risk management (ERM) framework implementation and control self-assessments, reviewing the programs for adequacy of coverage and providing recommendations.
  6. Support business teams to continuously enhance control awareness through governance, risk, and compliance (GRC)/business process controls training programs, providing feedback on observations.
  7. Support business towards the implementation of established ethics and compliance programs to identify and report unusual events/business irregularities and control violations. Perform/participate in forensic audits/fraud investigations, as and when needed, report results and recommend corrective actions.
  8. Provide independent guidance to business units regarding compliance requirements and best business practices on internal controls, ERM, and audit areas.
  9. Compliance of occupational health & safety expectations, standards of business conduct, ethics, and compliance programs and other directives issued by the organization from time to time.

Requirements:
  • Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant internal audit experience (and/or) Certified Internal Auditor.
  • 7-10 years of internal audit experience.

  • Senior IT Governance Professional

    1 week ago

    Anantapur, Andhra Pradesh, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 25,00,000

    IT Governance Leadership PositionWe are seeking a seasoned professional to spearhead our IT governance strategy, ensuring regulatory compliance, mitigating risks, and driving continuous improvement across IT functions.Main Responsibilities:Lead and manage IT governance frameworks and operations in alignment with COBIT, ITIL, and ISO 20000 standards.Develop,...

  • Chief Data Governance Strategist

    7 days ago

    Anantapur, Andhra Pradesh, India beBeeDataGovernance Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

    Job Title: Data Governance ManagerWe are seeking an experienced professional to oversee IT governance frameworks, service management operations, and compliance initiatives.Key Responsibilities:Lead and manage IT governance frameworks and operations in alignment with COBIT, ITIL, and ISO 20000 standards.Develop, implement, and monitor IT policies, procedures,...

  • Data Governance Specialist

    7 hours ago

    Anantapur, Andhra Pradesh, India beBeeMaster Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job OpportunityWe are seeking a seasoned expert in Master Data Governance to join our team.Main ResponsibilitiesOwn and manage the OASIS Master Data Governance platformDefine and maintain governance workflows for Customers, Vendors, and MaterialsEnsure integration between OASIS workflows and SAP PCEImplement governance controls including documentation...

  • Audit Expert

    1 week ago

    Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job OverviewWe are seeking a highly skilled Audit Specialist to join our team in the UK. As an Audit Specialist, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients.The ideal candidate will have strong technical and analytical skills, attention to detail, and the ability to work effectively within a team...

  • Audit Expert

    7 hours ago

    Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 18,00,000 - ₹ 24,00,000

    About the RoleWe are seeking an experienced Audit Senior to oversee daily audit operations for clients worldwide.This role requires a qualified Chartered Accountant with 2+ years of post-qualification experience in Statutory Audit, preferably with prior experience in auditing US clients or understanding of US GAAP/GAAS/IFRS.You will work closely with onshore...

  • Audit Expert

    7 days ago

    Anantapur, Andhra Pradesh, India beBeeAuditing Full time ₹ 10,00,000 - ₹ 14,00,000

    Job Opportunity: Audit ProfessionalWe are seeking a skilled and detail-oriented audit professional to join our team. As an audit assistant, you will be responsible for planning and executing financial, operational, and compliance audits in accordance with applicable standards.You will assess internal controls, identify weaknesses, and recommend process...

  • Strategic Governance Leader

    22 hours ago

    Anantapur, Andhra Pradesh, India beBeeGovernance Full time ₹ 25,53,264 - ₹ 32,16,159

    Job DescriptionWe are seeking a strategic and hands-on leader to drive operational discipline at the city level. The ideal candidate will ensure compliance with our governance standards across teams.You will work closely with sales, design, and other core teams to identify gaps, mitigate risks, and uphold our governance and compliance standards.Key...

  • Senior Governance Leader

    3 days ago

    Anantapur, Andhra Pradesh, India beBeeGovernance Full time ₹ 18,00,000 - ₹ 25,00,000

    Are you a strategic thinker looking to shape the future of governance? As a Governance Manager, you will play a pivotal role in driving organizational excellence through the development, implementation, and monitoring of governance policies and processes.This involves ensuring adherence to organizational standards while fostering continuous improvement...

  • Audit Leader

    14 hours ago

    Anantapur, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 1,80,00,000 - ₹ 2,10,00,000

    Job TitleA dynamic leader is required to spearhead our internal audit strategy and risk management framework.As General Manager, you will play a pivotal role in driving the development of a risk-based annual internal audit plan, ensuring alignment with business priorities and assessing the overall business risk environment.Key Responsibilities:Develop and...

  • Master Data Governance Professional

    1 day ago

    Anantapur, Andhra Pradesh, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 25,00,000

    As a Master Data Governance Professional, you will be responsible for overseeing and maintaining the OASIS platform for governing master data. This role ensures that all master data requests are processed through OASIS workflows and integrated with SAP PCE, in compliance with global governance standards and regulatory requirements.The key responsibilities of...