
Chief Governance and Risk Specialist
4 days ago
Job Role: Senior Internal Auditor
We are seeking a seasoned and experienced professional to lead our risk-based internal audits across various operational, financial, and compliance areas.
Key Responsibilities:- Plan & Deliver: Develop the annual audit plan; execute engagements from start to finish (planning → fieldwork → reporting).
- Controls & Compliance: Design/test controls (regulatory compliance where relevant); provide clear, prioritized reports with action plans.
- Team Leadership: Lead audit teams, mentor team members, and manage senior client stakeholders; travel as required.
- Qualification/Background: Chartered Accountant with 10+ years post-qualification experience in consulting/audit firms conducting hands-on internal audit & leadership roles.
- Skills: Risk assessment, control testing, report writing; excellent client communication & negotiation.
- 9+ years post-qualification CA experience.
- Based in Delhi or willing to relocate; able to travel as needed.
- Mid-tier consulting/audit firm experience with robust IA exposure.
- Able to originate opportunities and develop strong client relationships.
- Opportunity to work with a dynamic team.
- Professional growth and development opportunities.
- Competitive compensation package.
Work With Us To Achieve Excellence
Our organization offers a collaborative and supportive environment that fosters growth and success.
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