Director of Internal Audit

3 weeks ago

Aligarh, Uttar Pradesh, India Holland Advisors Full time

Job Title: Internal Audit- Partner

Job Location: Mumbai

Key Responsibilities

  • Practice Leadership & Growth
  • Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition.
  • Identify new business opportunities and contribute to revenue growth.
    • Engagement Management
    • Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.
    • Ensure audits are risk-focused and aligned with client objectives and regulatory requirements.
      • Client Advisory
      • Act as a trusted advisor to CXOs and boards on governance, controls, and operational efficiency.
      • Provide insights on emerging risks, regulatory changes, and industry best practices.
        • Quality & Compliance
        • Ensure adherence to professional standards, ethical guidelines, and the firm's quality framework.
        • Review audit reports for accuracy, clarity, and actionable recommendations.
          • Team Development
          • Mentor, train, and inspire audit professionals.
          • Build high-performing teams with a culture of integrity and excellence.

Key Requirements

  • Qualification:
  • Chartered Accountant (CA) or equivalent professional certification (CIA, CPA preferred).
  • Experience:
  • 15+ years in internal audit, risk advisory, or assurance, with at least 5 years in a leadership role.
  • Proven track record in managing large audit portfolios and driving business growth.
  • Skills:
  • Strong understanding of risk-based audit methodologies, governance frameworks, and compliance regulations.
  • Exceptional leadership, client relationship management, and business development skills.
  • Ability to operate at a strategic level while ensuring hands-on quality delivery.

  • Internal Audit Professional

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

    Opportunity to Lead Risk-Based AuditsWe seek an experienced Senior Internal Auditor to join our organization.Job Summary:Develop and execute a comprehensive risk-based audit plan, covering operational, financial, and compliance areas.Design and test controls, ensuring adherence to relevant standards.Lead audit teams, coach reviewers, and manage senior...

  • Internal Audit Specialist

    3 days ago

    Aligarh, Uttar Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,00,000

    Are you looking for a challenging role that requires a high level of expertise and technical knowledge?As an Internal Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records.Key Responsibilities:Coordinated audit activities to ensure compliance with regulatory requirements.Reviewed and analyzed financial data to...

  • Risk-Based Internal Audit Expert

    4 days ago

    Aligarh, Uttar Pradesh, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Internal Audit LeaderOur organization is seeking a seasoned Internal Audit Leader to spearhead the delivery of high-quality risk-based internal audits. This role will play a critical part in strengthening our governance and improving client outcomes.Key ResponsibilitiesDevelop and execute an annual risk-based audit plan, encompassing all operational,...

  • Senior Audit Professional

    7 days ago

    Aligarh, Uttar Pradesh, India beBeeAuditor Full time CA$ 90,000 - CA$ 1,15,000

    About Our Assurance TeamWe are currently seeking a highly motivated and detail-oriented Senior Auditor to join our assurance team.Our ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada.The successful candidate will lead and...

  • Senior Financial Leader

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 18,00,000

    About the JobWe are seeking a seasoned financial leader to spearhead our internal audit department. The ideal candidate will have a proven track record of developing innovative solutions to complex business problems, planning and managing high-risk financial situations, and analyzing core issues in business processes.Responsibilities:Develop cutting-edge...

  • Internal Audit Professional

    3 days ago

    Aligarh, Uttar Pradesh, India beBeeAccountant Full time ₹ 8,00,000 - ₹ 12,00,000

    We are seeking Chartered Accountants (CA) to join our dynamic team in internal audit. This role is ideal for recent CA qualified professionals looking to kickstart their careers.We offer exciting opportunities for growth and development in a stimulating environment. If you have a passion for internal audit, we would love to hear from you.As a key member of...

  • Chief Audit Professional

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeRiskAssessment Full time ₹ 15,00,000 - ₹ 25,00,000

    Senior Audit ManagerThe Senior Manager – Audit will play a pivotal role in shaping the organization’s internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.Key ResponsibilitiesAudit Planning & ExecutionDevelop, implement, and manage the annual audit plan...

  • Financial Audit Specialist

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeAudit Full time ₹ 6,00,000 - ₹ 12,00,000

    Job Description:We are seeking an experienced audit professional to fill this position. The ideal candidate will be responsible for conducting financial and fund audits, ensuring compliance with generally accepted accounting principles (GAAP) and assessing internal controls.This role involves working with clients or internal departments to evaluate financial...

  • Finance Director

    3 days ago

    Aligarh, Uttar Pradesh, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job Title:Finance DirectorJob Summary:Leading the financial operations of a plant is a key challenge. As a seasoned Finance Director, you will be responsible for overseeing all financial activities including budgeting, forecasting, and ensuring compliance with regulations.Responsibilities:Develop and implement strategies to optimize financial operations and...

  • Biofuels Director

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeEngineering Full time ₹ 40,00,000 - ₹ 50,00,000

    Senior Operations DirectorJob Overview:We are seeking an experienced Senior Operations Director to lead the commissioning and operations of a biofuel/biogas facility. The ideal candidate will oversee the plant from design handover to steady-state operations, ensuring safety, reliability, and top-quartile performance.Key Responsibilities:Commissioning...