
Chief Governance Risk Officer
3 days ago
We are seeking an experienced Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.
The ideal candidate will have a strong background in governance, risk assessment, control testing, and report writing, with excellent client communication and negotiation skills.
Key Responsibilities
- Plan and Deliver: Develop the annual risk-based audit plan, manage engagements end-to-end, and present to senior executives.
- Controls & Compliance: Design and test controls, issue clear, prioritized reports with action plans, and establish monitoring processes.
- People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders.
Requirements
- A certified accountant with 10+ years of post-qualification experience in consulting or accounting firms doing hands-on internal audit and leadership.
- Mid-tier consulting or accounting firm experience with robust IA exposure is preferred.
Benefits
- Delhi-based or relocating, willing to travel as needed.
90-Day Outcomes
- Finalize risk-based plan within 30 days.
- Establish controls documentation/testing cadence and deliver first reports with agreed actions within 60 days.
- Launch a lightweight monitoring dashboard, show remediation progress, and contribute one qualified business lead within 90 days.
About the Opportunity
This is an exceptional chance for a seasoned auditor to take on a leadership role and drive organizational growth.
What We Offer
A competitive compensation package, opportunities for professional development, and a dynamic work environment.
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