Audit Expert

2 days ago


Udaipur, Rajasthan, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 40,00,000

We are seeking a seasoned Internal Auditor to lead our risk-based internal audits across operational, financial, and compliance areas.

About the Role
  • Lead risk-based internal audits across operational, financial, and compliance areas.
  • Strengthen governance by documenting current controls, designing/implementing new ones, and establishing monitoring.

Main Responsibilities include:

Key Duties
  • 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.

The ideal candidate will possess:

Key Qualifications
  • CA with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership.
  • Risk assessment, control testing, report writing; excellent client communication & negotiation.

This is an opportunity for a candidate who is willing to relocate to Delhi and has a willingness to travel. The job requires a proactive approach to identifying risks and implementing solutions.


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