
Audit Professional
2 days ago
We are seeking an Audit Professional to join our team. In this role, you will be responsible for supervising the work of outsourced audit firms and ensuring timely completion of internal audit assignments.
- You will gather data for audit firms by participating in meetings with auditees along with auditors.
- You will review the work performed by outsourced audit firms and provide updates to management.
- You will review draft audit reports and align management responses across various levels within the organization.
- You will coordinate and follow up with audit partner firms to ensure timely issuance of final audit reports.
- You will ensure that Growth with Governance is incorporated into every audit area.
- You will feature business perspectives in audit discussions.
- You will perform benchmarking activities to support controls, efficiency, and effectiveness discussions.
- You will conduct investigations where necessary to support IA Lead/IA Head.
- You will conduct in-house audits to ensure compliance and process improvements.
- You will review existing processes and controls for compliance to company policies and procedures, and suggest improvements and cost-saving opportunities.
- You will draft internal audit reports and align observations and obtain corrections actions from management.
- You will prepare audit work programs, test plans, and risk control matrices for all processes.
- You will design and develop systems and processes (operating, detection, and controls-based) to simplify, automate, and monitor controls and business activities.
- You must have a Chartered Accountant or MBA in finance/Cost Accountant qualification.
- Certified Internal Auditor is desirable.
This role offers opportunities for growth and development within the organization.
OtherThis position requires strong analytical and communication skills, as well as the ability to work independently and collaboratively as part of a team.
-
Senior Audit Professional
1 day ago
Mumbai, Mumbai City, Navi Mumbai, India beBeeAudit Full time US$ 60,000 - US$ 1,20,000Job Opportunity: Senior Audit ProfessionalWe are seeking a highly skilled and experienced audit professional to join our team. As a Senior Audit Professional, you will be responsible for supervising the work of outsourced audit firms, conducting in-house audits, tracking compliance, and preparing presentations for audit committees.Key...
-
Audit Professional Fresher
6 days ago
Navi Mumbai, Mumbai, Mumbai City, India beBeeAccountant Full time ₹ 6,00,000 - ₹ 12,00,000Job Overview:We are seeking a highly motivated and detail-oriented Fresher to join our team. The successful candidate will be responsible for assisting in the planning and execution of statutory audits for clients across various industries.The ideal candidate will have recently qualified as a Chartered Accountant (CA) and possess strong analytical skills,...
-
Statutory Audit Professional
3 days ago
Mumbai, Mumbai City, Navi Mumbai, India beBeeAccounting Full time ₹ 2,50,000 - ₹ 5,00,000Job Overview:We are seeking a detail-oriented and organized Statutory Audit Professional to join our team.This role involves assisting senior auditors in planning, executing, and documenting statutory audits as per Indian GAAP/Companies Act, 2013.The successful candidate will support in performing vouching, ledger scrutiny, and verification of...
-
Senior Audit Professional
4 days ago
Mumbai, Mumbai City, Navi Mumbai, India beBeeAudit Full time ₹ 5,00,000 - ₹ 10,00,000Job Summary:Conduct an independent assessment of key business processes.Key Responsibilities Include:Assist in conducting internal audits as per the approved audit plan.Perform transaction testing, data analysis, and documentation review to assess compliance with policies and regulatory requirements.Support in identifying control gaps, process...
-
Cybersecurity and Internal Audit Professional
11 hours ago
Mumbai City, Navi Mumbai, Mumbai, India beBeeDigitalPayment Full time ₹ 1,04,000 - ₹ 1,30,878We are currently looking for a highly skilled Internal Audit and Security Specialist to join our organization. As part of our team, you will play a crucial role in performing internal audits based on our Risk-Based Audit Plan.Key responsibilities include:Maintaining audit work papers and identifying control gaps with line managersFollowing up on open audit...
-
Auditing Professional
14 hours ago
Mumbai, Maharashtra, India beBeeIndustrial Full time ₹ 25,00,000 - ₹ 40,00,000Enhance your skills as an Industrial Trainee in a dynamic work environment.Assist in designing and implementing audit frameworks across departmentsCompile and present insightful audit reports with actionable recommendationsContribute to the development of data analytics tools for auditsValidate data discrepancies and ensure accurate reportingCollaborate on...
-
Senior Internal Audit Professional
17 hours ago
Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000Internal Audit Specialist">">As a key member of our Internal Audit team, you will be responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes.">">This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to...
-
IT Security Audit Specialist
1 week ago
Mumbai City, Navi Mumbai, Mumbai, India beBeeAudit Full timeWe are seeking a skilled professional to perform internal audits based on our Risk Based Audit Plan. Your role will involve maintaining audit work papers, identifying control gaps with line managers, and following up on open audit actionables.Conduct internal audits as per the approved Risk Based Audit Plan.Maintain audits and relevant work papers in...
-
Chief Internal Audit Specialist
2 days ago
Mumbai, Mumbai City, Navi Mumbai, India beBeeAudit Full time US$ 1,50,000 - US$ 2,00,000Internal Audit Leader\The ideal candidate will have a strong understanding of internal controls and risk management processes. This role requires a leader who can supervise a team, develop audit plans, and prepare high-quality reports with actionable recommendations.\\Audit Leadership & Execution: Lead and execute internal audits for retail lending,...
-
Audit Professional
17 hours ago
Mumbai, Maharashtra, India beBeeCareer Full time ₹ 9,00,000 - ₹ 12,00,000Our organization is dedicated to delivering high-quality professional services, leveraging a global network of firms and expertise in local laws, regulations, markets, and competition.We provide comprehensive solutions to clients across various sectors through our offices located in multiple cities nationwide. Our aim is to deliver rapid, performance-based,...