Senior Internal Audit Leader

3 days ago


Mumbai, Maharashtra, India beBeeCommunication Full time ₹ 15,00,000 - ₹ 20,00,000

Job Title: Senior Internal Audit Leader

Overview:

We are seeking an experienced Senior Internal Audit Leader to join our team. The ideal candidate will have a strong background in internal auditing and leadership.

Key Responsibilities:

  • Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.
  • Lead, execute, and report on internal audits covering financial, operational, and compliance aspects of the organization.
  • Assess the effectiveness of internal controls, risk management processes, and governance frameworks.
  • Prepare and present clear, concise audit reports and findings to senior management.
  • Recommend improvements to policies, procedures, and controls, and monitor the implementation of corrective actions.
  • Ensure adherence to applicable laws, regulations, and industry best practices.

Requirements:

  • CA with over 15 years' experience in leading internal audits, preferably in Shipping and Logistics industry.
  • Excellent Communication both Oral and Written skills are required for this position.


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