
Senior Governance Professional
4 days ago
**Job Opportunity:** Senior Internal Auditor
We are seeking a Senior Internal Auditor to lead risk-based internal audits across operational, financial and compliance areas. The successful candidate will have extensive experience as a Certified Accountant (CA), with strong governance skills and excellent client communication.
**Key Responsibilities:
- Develop and implement annual risk-based audit plans, managing engagements from planning to reporting.
- Design and test controls, issuing clear, prioritized reports with action plans.
- Lead audit teams, coach reviewers, and manage senior stakeholders.
**Requirements:
- CA with 10+ years of post-qualification experience in consulting/audit firms performing hands-on internal audit and leadership roles.
- Expertise in risk assessment, control testing, report writing, and effective client communication and negotiation skills.
- Relocation to Delhi or willingness to travel is required.
**Performance Metrics:
- Finalize the risk-based plan, ensuring scope and timelines align with stakeholders.
- Establish controls documentation/testing cadence and deliver initial reports with agreed actions.
- Launch a monitoring dashboard to showcase remediation progress and contribute a qualified business development lead.
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