Lead Risk-Based Audit Specialist

1 day ago

Delhi, Delhi, India beBeeInternalAuditor Full time ₹ 90,00,000 - ₹ 1,20,00,000

Senior Internal Auditor Role

We are seeking an experienced Senior Internal Auditor to lead our risk-based internal audit team. In this role, you will be responsible for planning and delivering comprehensive audits across various areas, including operational, financial, and compliance.

Key Responsibilities:

  • Plan and deliver risk-based audit plans that meet stakeholder expectations
  • Design and test controls to ensure they are operating effectively
  • Issue clear and actionable reports with recommendations for improvement
  • Lead audit teams and coach reviewers to achieve high-quality results

Requirements:

  • CA qualification with 10+ years of post-qualification experience in consulting or CA firms
  • Proven track record of leading internal audit teams and delivering high-quality results
  • Excellent communication and negotiation skills

Benefits:

  • Opportunity to work with a dynamic team on challenging projects
  • Professional growth and development opportunities
  • A competitive compensation package

Others:

  • This is a full-time position based in Delhi
  • Travel may be required as needed

90-Day Outcomes:

  • Finalize risk-based plan and align scope and timelines with stakeholders (30 days)
  • Establish controls documentation/testing cadence and deliver first reports with agreed actions (60 days)
  • Launch a lightweight monitoring dashboard and show remediation progress (90 days)

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