Senior Internal Auditor

19 hours ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 85,00,000
Internal Audit Leader

This dynamic role involves leading and strengthening the Internal Audit function to improve the effectiveness of risk management, control & governance frameworks across the organization. As a strategic leader, you will oversee audit planning, execution, and reporting to ensure compliance, operational efficiency, and mitigation of financial and operational risks.

Key Responsibilities:
  • Audit Planning: Develop and execute a risk-based internal audit plan covering all group companies and subsidiaries, aligned with corporate objectives and regulatory requirements.
  • Methodology and Tools: Establish standardized audit methodologies, tools, and reporting templates to ensure consistency and quality of audits within the group.
  • Group-Wide Audits: Coordinate and oversee group-wide audits, including financial, operational, IT, and compliance audits and evaluate the effectiveness of internal controls, risk management, and governance processes across subsidiaries.
  • Stakeholder Management: Manage relationships with external auditors, regulators, and other key stakeholders at the group level and monitor implementation of audit recommendations and track risk mitigation efforts across the group.
Qualifications and Experience:
  • Education: Bachelors degree in accounting, Finance, Business Administration, or related field; advanced degrees or professional certifications such as CA, CPA, CIA, or equivalent are highly preferred.
  • Experience: Minimum 15 years of experience in internal audit or risk management, with at least 5 years in a leadership role overseeing multi-entity audit functions.
  • Leadership Skills: Proven experience managing audit functions within a corporate group or multinational organization.

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