Senior Internal Audit Professional

8 hours ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878
Internal Audit Leader

We are seeking a seasoned Internal Audit Leader to spearhead our internal client-facing teams, providing expert guidance on solution delivery for risk and process consulting engagements. The successful candidate will independently lead smaller modules of larger engagements and ensure the delivery of high-quality results.

  • Key Responsibilities:
  • Spearhead internal client-facing teams and provide expert guidance on solution delivery.
  • Identify, assess, and monitor various risks by developing comprehensive risk management plans and strategies.
  • Assist clients directly in addressing compliance, financial, operational, and strategic risks.
  • Actively assist team members in developing their technical and professional competencies.
  • Independently execute a diverse range of assignments including system reviews, internal controls, process re-engineering, SOP documentation, and cost & working capital optimization.
  • Effectively deliver tasks on projects as guided by the management team.
  • Manage multiple concurrent assignments and oversee their respective internal project teams.
  • Consistently meet quality guidelines within established turnaround times for all assigned requests and projects.
  • Establish and nurture deep relationships with client personnel at appropriate levels.

Requirements:

  • Proven ability to spearhead internal client-facing teams and guide solution delivery.
  • Experience in identifying, assessing, and monitoring risks, and developing risk management plans.
  • Capability to assist clients in addressing compliance, financial, operational, and strategic risks.
  • Strong mentorship skills to assist team members in developing technical and professional competency.
  • Ability to independently execute assignments such as system reviews, internal controls, process re-engineering, SOP documentation, and cost & working capital optimization.
  • Ability to effectively deliver tasks on projects as guided by the management team.
  • Strong project management skills to manage multiple assignments and related internal teams.
  • Commitment to meeting quality guidelines within established turnaround times.
  • Ability to establish deep relationships with client personnel by understanding their perspective.


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