Leading Internal Audit Expert

4 days ago


Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Opportunity

We are seeking a seasoned Internal Audit Expert to lead our risk-based internal audit initiatives.

The successful candidate will be responsible for:

  1. Designing and implementing robust audit plans to identify areas of improvement.
  2. Strengthening governance by documenting existing controls, designing new ones, and establishing monitoring processes.
  3. Delivering high-quality audit reports with actionable recommendations.

Requirements

  • 9+ years of experience in consulting or auditing, preferably in a senior leadership role.
  • Strong knowledge of risk assessment, control testing, and report writing.
  • Excellent communication and negotiation skills.

Benefits

  • Opportunity to work on high-profile clients and projects.
  • Collaborative and dynamic work environment.
  • Professional development opportunities.

Preferences/Constraints

  • Prior experience in mid-tier consulting firms is preferred.
  • No consideration will be given to candidates from Big 4 firms, Genpact, or industry-heavy profiles.

Outcome Expectations

  1. 30 days: Finalize risk-based plan and align scope and timelines with stakeholders.
  2. 60 days: Establish controls documentation/testing cadence and deliver first reports with agreed actions.
  3. 90 days: Launch lightweight monitoring dashboard and demonstrate remediation progress.

This role offers a unique opportunity to leverage your expertise and make a meaningful impact.

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