Chief Governance Assurance Professional

1 day ago


Bikaner, Rajasthan, India beBeeInternalAudit Full time ₹ 20,00,000 - ₹ 23,45,678

Senior Internal Auditor Role

The position of Senior Internal Auditor plays a vital role in overseeing risk-based internal audits across various operational, financial, and compliance areas.

Key responsibilities include:

  • Audit Planning & Execution: Develop an annual risk-based audit plan, conduct end-to-end engagements (planning to reporting), and deliver high-quality results.
  • Control Strengthening: Design, test, and implement effective controls, providing clear reports with actionable recommendations.
  • Leadership & Team Management: Lead audit teams, mentor reviewers, and manage senior client stakeholders while ensuring timely delivery.
  • Qualification & Background: Possess a CA qualification with 10+ years of post-qualification experience in consulting or CA firms, with hands-on internal audit experience.
  • Essential Skills: Risk assessment, control testing, report writing, and exceptional client communication and negotiation skills.

Requirements:

  • Prior experience in mid-tier consulting or CA firms with robust IA exposure is preferred.
  • Ability to identify opportunities, convert them into leads, and nurture client relationships.

Deliverables:

  • Establish a risk-based plan within 30 days, align scope and timelines with stakeholders.
  • Develop controls documentation and testing cadence, deliver initial reports with agreed actions within 60 days.
  • Launch a monitoring dashboard, showcase remediation progress, and contribute one qualified business development lead within 90 days.


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