Senior Internal Audit Lead

1 day ago


Dindigul, Tamil Nadu, India beBeeInternalAudit Full time ₹ 1,80,00,000 - ₹ 2,20,00,000
Internal Audit Manager Job Opportunity

About the Role:

  • This is an opportunity to take on a leadership role in our internal audit function, responsible for planning and delivering high-quality audits.

Responsibilities:

  • Plan and deliver annual risk-based audit plans, manage audit teams, and ensure timely delivery of audit reports.
  • Develop and implement controls to mitigate risks, provide clear and actionable recommendations to stakeholders.
  • Liaise with senior client stakeholders, travel as needed, and demonstrate excellent communication and negotiation skills.

Requirements:

  • Certified Accountant (CA) with 10+ years of post-qualification experience in consulting or CA firms, hands-on internal audit experience, and leadership roles.
  • Risk assessment, control testing, report writing, and exceptional client communication and negotiation skills are essential.

Preferred Experience:

  • Mid-tier consulting or CA firm experience with a robust internal audit background.
  • Able to originate opportunities, convert leads, and nurture client relationships.

Outcomes:

  • Within 30 days: Finalize the risk-based plan, align scope and timelines with stakeholders.
  • Within 60 days: Establish controls documentation and testing cadence, deliver first reports with agreed actions.
  • Within 90 days: Launch a lightweight monitoring dashboard, show remediation progress, and contribute one qualified business development lead.

What We Offer:

  • Opportunity to work on high-profile projects, develop leadership skills, and contribute to the success of our organization.


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