
Risk-Based Internal Audit Expert
4 days ago
Our organization is seeking a seasoned Internal Audit Leader to spearhead the delivery of high-quality risk-based internal audits. This role will play a critical part in strengthening our governance and improving client outcomes.
Key Responsibilities- Develop and execute an annual risk-based audit plan, encompassing all operational, financial, and compliance areas.
- Design and test controls, with a focus on identifying and addressing key risks, and issue clear, actionable reports to drive improvements.
- Lead cross-functional teams, coach reviewers, and manage senior client stakeholders, fostering strong relationships and driving business growth.
- A Certified Accountant (CA) with over 10 years of post-qualification experience in consulting or CA firms, delivering hands-on internal audit services and leadership.
- Strong risk assessment, control testing, and report writing skills, coupled with excellent client communication and negotiation abilities.
- Willingness to travel as required.
- Mid-tier consulting or CA firm experience with robust internal audit exposure.
- No consideration given to Big 4 firms, Genpact, or industry-heavy profiles.
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Internal Audit Professional
2 days ago
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Director of Internal Audit
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Financial Audit Specialist
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Chief Audit Professional
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Internal Audit Specialist
3 days ago
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Senior Financial Leader
2 days ago
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Chief Risk Strategist
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Aligarh, Uttar Pradesh, India beBeeRisk Full time ₹ 18,00,000 - ₹ 20,10,000Job Overview:Key ResponsibilitiesImplement a comprehensive Enterprise Risk Management framework based on the Committee of Sponsoring Organizations (COSO) and the International Organization for Standardization (ISO) 31000 guidelines.Conduct periodic risk assessments and provide critical risk insights.Manage Third-Party Risk Management processes, including due...
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Finance Audit Position
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Lead Audit Specialist
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Audit Expert
2 days ago
Aligarh, Uttar Pradesh, India beBeeAudit Full time US$ 80,000 - US$ 1,00,000Job OverviewWe are seeking a highly skilled Audit Professional to join our team. As an Audit Senior Associate, you will play a critical role in the execution of audits and collaborate with a diverse group of talented audit professionals.Key ResponsibilitiesPlan, execute, and monitor audit engagements to ensure high-quality results.Collaborate with the team...