Internal Audit Leader

1 day ago


Nagpur, Maharashtra, India beBeeInternalAuditor Full time ₹ 18,00,960 - ₹ 24,10,400
Job Title

Senior Internal Auditor Role

About the Opportunity

We are seeking a seasoned Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.

Key Responsibilities:
  • Plan and Deliver: Develop an annual risk-based audit plan; execute 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 required.
Requirements:
  • CA with 10+ yrs post-qualification in consulting/CA firms performing hands-on internal audit + leadership.
  • Risk assessment, control testing, report writing; excellent client communication & negotiation.
  • Delhi-based or relocating; willing to travel.
PREFERRED EXPERIENCE:
  • 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; demonstrate remediation progress; contribute 1 qualified Business Development lead.


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