Senior Governance Expert

2 days ago

Jamnagar, Gujarat, India beBeeAudit Full time US$ 1,50,000 - US$ 2,00,000

Internal Audit Lead

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Job Summary:

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We are seeking a seasoned Internal Audit professional to lead our risk-based audit engagements across operational, financial, and compliance areas.

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Your primary responsibility will be to strengthen governance by documenting current controls, designing/implementing new ones, and establishing monitoring processes.

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You will own client outcomes and team delivery, presenting to CXOs and driving remediation efforts.

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About the Role:

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Key Responsibilities:

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  • Plan & Deliver: Build the annual risk-based audit plan, run engagements end-to-end (planning → fieldwork → reporting).">
  • Controls & Compliance: Design/test controls (SOX-like where relevant); issue clear, prioritized reports with action plans.">
  • People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.">
  • Qualification/Background: CA with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership.">
  • Skills: Risk assessment, control testing, report writing; excellent client communication & negotiation.">
  • Firm Background: Delhi-based/relocating; willing to travel.">
  • Preferences / Constraints:">
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    • Prefer mid-tier consulting/CA firm experience with robust IA exposure.">
    • Not considering: Big 4, Genpact, or industry-heavy profiles.">
    • Able to originate/convert opportunities and nurture client relationships.">
    • Show remediation progress; contribute 1 qualified BD lead.">
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What We Offer:

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We provide a collaborative environment that fosters growth and development. As an Internal Audit Lead, you will have opportunities to develop your skills and expertise while contributing to high-profile projects.

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How to Apply:

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Please submit your application, including your resume and cover letter, to us.

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Company Description:

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This company is committed to delivering exceptional services to its clients. With a focus on quality and excellence, we strive to build long-lasting relationships based on trust and mutual respect.

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Equal Opportunities Employer:

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We welcome applications from diverse candidates who share our values of integrity, professionalism, and teamwork. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, or any other protected characteristic.

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