Principal Internal Audit Specialist

2 days ago


Bhavnagar, Gujarat, India beBeeInternalAudit Full time ₹ 2,09,16,000 - ₹ 2,51,56,000
Senior Internal Auditor Role

The role of Senior Internal Auditor involves leading risk-based internal audits across operational, financial, and compliance areas. The incumbent will be responsible for planning and delivering annual audit plans, designing and testing controls, and presenting to executive officers.

Key Responsibilities:
  • Plan and deliver the annual risk-based audit plan; run engagements from start to finish (planning & fieldwork & reporting).
  • Design and test controls; issue clear, prioritized reports with action plans.
  • Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as required.

Requirements:
  • A Certified Accountant with 10+ years' experience post-qualification in consulting or accounting firms performing hands-on internal audit and leadership roles.
  • Risk assessment, control testing, report writing; excellent client communication and negotiation skills.

Fitting for This Role:
  • Mid-tier consulting or accounting firm experience with robust internal audit exposure is preferred.
  • Able to originate or convert opportunities and nurture client relationships.


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