Internal Audit Leader

3 days ago


Pune, Maharashtra, India beBeeAuditor Full time ₹ 18,70,000 - ₹ 21,45,000
Senior Internal AuditorOur company is seeking a seasoned professional to lead risk-based internal audits across operational, financial, and compliance areas. As a Senior Internal Auditor at our organization, you will be responsible for conducting thorough assessments of current controls, designing new ones, and establishing monitoring processes.Key Responsibilities:
  • Develop an annual risk-based audit plan that aligns with business objectives
  • Plan and deliver comprehensive audit engagements from planning to reporting
  • Design and test controls, identifying areas for improvement and developing action plans
  • Lead high-performing audit teams and coach reviewers to ensure quality delivery
  • Manage senior client stakeholders and negotiate solutions to drive business outcomes
Requirements:
  • Chartered Accountant (CA) with 10+ years of post-qualification experience in consulting or CA firms
  • Proven track record of leadership in internal audit with hands-on experience
  • Excellent communication and negotiation skills with clients and stakeholders
  • Able to travel as required to meet business needs
Benefits:
  • Opportunity to work on high-profile projects and engage with senior stakeholders
  • Professional growth and development opportunities in a dynamic organization
  • Competitive compensation package with benefits
90-Day Outcomes:
  • 30 days: Finalize the risk-based plan and scope with stakeholders
  • 60 days: Establish controls documentation and testing cadence, delivering reports with agreed actions
  • 90 days: Launch a lightweight monitoring dashboard, show remediation progress, and contribute one qualified BD lead


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