
Senior Risk Management Professional
3 days ago
Job Description
As a senior internal auditor, you will lead risk-based audits across operational, financial, and compliance areas.
Key Responsibilities:
- Develop an annual risk-based audit plan; manage engagements end-to-end (planning > fieldwork > reporting).
- Design/test controls where relevant; issue clear, prioritized reports with action plans.
- Lead audit teams, coach reviewers, and manage client stakeholders; travel as needed.
Qualification/Background:
A certified accountant with 10+ years post-qualification experience in consulting or accounting firms performing hands-on internal audit and leadership roles.
Skills:
- Risk assessment, control testing, report writing;
- Excellent communication and negotiation skills.
Benefits:
Relocation to Delhi or willingness to travel is expected.
Outcomes:
Within the first 30 days: finalize the risk-based plan; align scope and timelines with stakeholders.
Within the next 60 days: establish a controls documentation/testing cadence; deliver initial reports with agreed actions.
By the 90th day: launch a lightweight monitoring dashboard; demonstrate remediation progress; contribute one qualified business development lead.
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