Business Internal Audit Leader

1 day ago


Salem, Tamil Nadu, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

About Our Opportunity:

">

We are seeking a seasoned senior internal auditor to lead risk-based internal audits across various operational, financial, and compliance areas.

">Key Responsibilities:">
  • ">
  • Develop and execute an annual risk-based audit plan; oversee engagements from planning to reporting.">
  • Evaluate controls (SOX-like where relevant) and issue clear, prioritized reports with action plans.">
  • Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.">
  • Qualifications/Background: CA with 10+ years post-qualification in consulting/CA firms doing hands-on internal audit and leadership.">
  • Skills: Risk assessment, control testing, report writing; excellent client communication and negotiation.">
  • Fit: Delhi-based or relocating; willing to travel.">
">Requirements:">
  • ">
  • Prior experience in mid-tier consulting/CA firms with robust IA exposure.">
  • Not considering Big 4 or industry-heavy profiles.">
  • BDM orientation: Able to originate/convert opportunities and nurture client relationships.">
">

Outcomes:

">
  1. ">
  2. 30 days: Finalize risk-based plan; align scope and timelines with stakeholders.">
  3. 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.">
  4. 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.">
"]},

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