Audit Leadership Specialist

3 days ago


Jodhpur, Rajasthan, India beBeeInternal Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Role Overview

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

Key Responsibilities:

  • Plan and deliver annual risk-based audit plans;
  • Design, test and implement controls, issuing clear and prioritized reports with action plans;
  • Lead audit teams, coach reviewers and manage senior client stakeholders;
  • Travel as needed to support client outcomes and team delivery.

Requirements:

  • Qualified accountant with 10+ years of post-qualification experience in consulting or CA firms doing hands-on internal audit and leadership;
  • Excellent risk assessment, control testing and report writing skills;
  • Ability to originate and convert business opportunities and nurture client relationships;
  • Willingness to relocate and travel as needed.

Preferred Experience:

  • Mid-tier consulting or CA firm experience with robust IA exposure;
  • Not considering Big 4, Genpact or industry-heavy profiles.

90-Day Outcomes:

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


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