Internal Audit Lead

12 hours ago


Meerut, Uttar Pradesh, India beBeeAuditor Full time ₹ 18,30,000 - ₹ 23,10,000

Job Overview:

The Senior Internal Auditor role is a key position, responsible for leading risk-based internal audits across operational, financial, and compliance areas.

This includes strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring mechanisms.

Key Responsibilities:

  • Planning and delivering annual risk-based audit plans
  • Designing and testing controls, issuing clear and prioritized reports with action plans
  • Leading audit teams, coaching reviewers, and managing senior client stakeholders

Requirements:

A strong background in Certified Accountant (CA) is required, along with 10+ years of post-qualification experience in consulting or CA firms doing hands-on internal audit and leadership.

Necessary Skills:

  • Risk assessment
  • Control testing
  • Report writing
  • Excellent client communication
  • Negotiation

Lokation: Delhi-based or relocating to Meerut, willing to travel. We are looking for someone with preferred experience in mid-tier consulting/CA firms with robust IA exposure. Big 4, Genpact, or industry-heavy profiles are not considered.

Initial Responsibilities: Finalize the risk-based plan, establish controls documentation/testing cadence, and launch a lightweight monitoring dashboard within the first 90 days.



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