Senior Internal Governance Specialist

3 days ago

Cochin, Kerala, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,02,50,000
Internal Auditor - Governance and Risk Expert

This is a seasoned internal auditor role where you will lead risk-based audits across various areas, strengthening governance by documenting and implementing controls.

You will own client outcomes, present to CXOs, and drive remediation. This requires excellent communication and negotiation skills to ensure effective stakeholder management.

Key Responsibilities:

  • Plan and deliver annual audit plans, run engagements end-to-end (planning → fieldwork → reporting).
  • Design and test controls (SOX-like where relevant), issue clear, prioritized reports with action plans.
  • Lead audit teams, coach reviewers, and manage senior client stakeholders.

Requirements:

  • A Chartered Accountant (CA) with 10+ years of post-qualification experience in consulting or CA firms doing hands-on internal audit and leadership roles.
  • Risk assessment, control testing, and report writing skills are essential for this position.
  • Excellent client communication and negotiation skills are required for effective stakeholder management.

Benefits:

  • The opportunity to work on high-profile clients and projects.
  • A dynamic and collaborative work environment that encourages professional growth and development.
  • The chance to develop your leadership skills and contribute to the success of the organization.

Others:

The ideal candidate will have a strong understanding of internal audit principles, risk management, and governance. You will be able to work effectively in a team environment, communicate complex ideas simply, and prioritize tasks to meet deadlines.

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