Strategic Internal Auditor

1 day ago

Bareilly, Uttar Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

The primary responsibility of this role is to spearhead the organization's internal audit strategy, ensuring seamless compliance with regulatory requirements, while also evaluating risk management practices and strengthening internal controls. This position demands a strong technical expertise, exceptional leadership skills, and the ability to collaborate closely with senior management to foster a culture of governance, risk awareness, and accountability.

Key Responsibilities
  • Develop and execute an annual audit plan that aligns with business objectives and risk priorities.
  • Lead audits across various financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
  • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
  • Ensure timely completion of audits and high-quality reporting to senior leadership and the Audit Committee.
Risk & Compliance Management
  • Monitor compliance with applicable laws, regulations, and internal policies.
  • Provide recommendations to mitigate risks and strengthen control frameworks.
  • Collaborate with Risk & Compliance teams to ensure alignment between audit findings and enterprise-wide risk management strategies.
Stakeholder Engagement
  • Present audit findings, risk assessments, and recommendations to executive management and the Audit Committee.
  • Build strong working relationships with business units, regulators, and external auditors.
  • Serve as a trusted advisor to senior management on internal control and governance matters.
Team Leadership & Development
  • Lead, mentor, and develop a team of auditors, promoting a high-performance and continuous learning culture.
  • Effectively allocate resources across audit assignments and ensure adherence to audit methodologies.
  • Provide coaching, training, and career development opportunities for team members.
Continuous Improvement
  • Drive the adoption of audit tools, data analytics, and technology-enabled audit methodologies.
  • Stay updated with industry best practices, emerging risks, and regulatory changes.
  • Proactively recommend improvements to business processes and internal control systems.

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