Senior Risk Assurance Leader

1 day ago


Dombivli, Maharashtra, India beBeeInternalAuditor Full time ₹ 20,00,000 - ₹ 25,00,000

Job Title: Lead Risk Management Specialist

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Role Summary: We are seeking an experienced Lead Risk Management Specialist to lead risk-based audits across operational, financial and compliance areas.

Key Responsibilities:

  • Develop and implement risk-based audit plans, conduct fieldwork and present findings to senior management.
  • Design, test and document controls, issuing clear reports with action plans.
  • Lead audit teams, coach reviewers and manage stakeholders.
  • Develop and implement governance frameworks to strengthen control environments.

Requirements:

  • Certified Auditor with 9+ years of post-qualification experience in consulting or CA firms with hands-on internal audit experience.
  • Excellent risk assessment, control testing, report writing and client communication skills.
  • Ability to travel as needed.

Fitting the Role:

  • Mid-tier consulting/CA firm experience with robust IA exposure preferred.
  • Based in Delhi or willing to relocate; prepared for occasional travel.

90-Day Outcomes:

  • Finalize a risk-based plan within 30 days.
  • Establish controls documentation/testing cadence and deliver first reports within 60 days.
  • Launch a lightweight monitoring dashboard and show remediation progress within 90 days.


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