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Internal Audit Manager

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Ajmer, Rajasthan, India beBeeAudit Full time ₹ 25,00,000 - ₹ 35,00,000

Senior Internal Auditor Role

The Senior Internal Auditor will lead risk-based internal audits across operational, financial, and compliance areas. Key Responsibilities:

  • Plan and Deliver: Build the annual risk-based audit plan, run engagements end-to-end (planning → fieldwork → reporting).
  • Controls & Compliance: Design/test controls (SOX-like where relevant), issue clear, prioritized reports with action plans.
  • People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.

Requirements:

  • CA with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership.
  • Risk assessment, control testing, report writing; excellent client communication & negotiation.

Fitting Requirements:

  • Delhi-based/relocating; willing to travel.
  • Preferring mid-tier consulting/CA firm experience with robust IA exposure.

90-Day Outcomes:

  • 30 days: Finalize risk-based plan; align scope & timelines with stakeholders.
  • 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.
  • 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.