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Chief Internal Risk Officer
3 weeks ago
Internal Audit Leadership Opportunity
">We are seeking a seasoned internal auditor to lead our risk-based internal audits, providing assurance on the effectiveness of our governance, risk management, and control processes.
">- Develop and implement annual audit plans, conducting engagements from planning to reporting.
- Design and test controls, issuing clear and actionable reports with recommendations.
- Lead high-performing audit teams, coach and mentor junior team members, and manage stakeholder relationships.
Requirements:
">- CA qualification with 10+ years of experience in consulting or CA firms, with hands-on internal audit and leadership expertise.
- Strong skills in risk assessment, control testing, report writing, and effective client communication and negotiation.
- Ability to originate, convert, and nurture client relationships.
Key Outcomes:
">- Finalize audit plan within 30 days, aligning scope and timelines with stakeholders.
- Establish controls documentation/testing cadence and deliver first reports with agreed actions within 60 days.
- Launch a monitoring dashboard, track remediation progress, and contribute to business development leads.
Preferred Experience:
">- Mid-tier consulting or CA firm experience with robust IA exposure.
Location:
">Belgaum, India