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Lead Governance Specialist

3 weeks ago

Guntur, Andhra Pradesh, India beBeeRiskAssessment Full time ₹ 13,44,000 - ₹ 2,01,12,000
Job Title:

Senior Internal Auditor

Job Description:

We are seeking a seasoned internal auditor to lead our risk-based audit teams and strengthen governance across operational, financial, and compliance areas. The ideal candidate will have 10+ years of post-qualification experience in consulting or CA firms, with hands-on internal audit experience and leadership skills.

The selected professional will be responsible for building the annual risk-based audit plan, running engagements end-to-end, and presenting to CXOs. They will also design, test, and implement controls, issue clear reports with action plans, and manage senior client stakeholders.

Required skills include risk assessment, control testing, report writing, excellent client communication, and negotiation. The successful candidate will have a background in CA with 10+ years of post-qualification experience in consulting or CA firms doing hands-on internal audit and leadership.

Benefits:

This is an exciting opportunity for a mid-tier consulting or CA firm experienced professional to join our team. We offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package.

Requirements:
  1. CA with 10+ years of post-qualification experience in consulting or CA firms doing hands-on internal audit and leadership.
  2. Risk assessment, control testing, report writing, excellent client communication, and negotiation skills.