Audit Governance Specialist

3 days ago

Delhi, Delhi, India beBeeRiskAssessment Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Internal Audit Leader

The ideal candidate will drive risk-based audits across operational, financial, and compliance areas. This involves enhancing governance by documenting current controls, designing/implementing new ones, and establishing monitoring.

Key Responsibilities:

  • Plan & Deliver: Develop the annual risk-based audit plan; manage engagements from start to finish (planning → fieldwork → reporting).
  • Controls & Compliance: Design/test controls (SOX-like where relevant); provide clear, prioritized reports with action plans.
  • People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as required.

Desirable qualifications include 10+ years of post-qualification experience in consulting or CA firms conducting internal audits and leadership roles. Essential skills comprise risk assessment, control testing, report writing, effective client communication, and negotiation.

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