
Head of Risk-Based Audit Operations
5 days ago
An esteemed Senior Internal Auditor is sought to spearhead risk-based internal audits across operational, financial, and compliance realms.
The ideal candidate will possess 9+ years of post-qualification CA experience and a strong background in internal audit.
Key Responsibilities:
- Plan and execute annual risk-based audit plans, encompassing fieldwork and reporting.
- Design and test controls, issuing clear and prioritized reports with actionable recommendations.
- Lead audit teams, mentor reviewers, and manage senior client stakeholders.
Requirements:
- CA with 10+ years of post-qualification experience in consulting/CA firms conducting hands-on internal audit and leadership roles.
- Risk assessment, control testing, report writing skills, and exceptional client communication and negotiation skills.
Fitness Criteria:
- Delhi-based or relocating, willing to travel for work assignments.
- Prefer mid-tier consulting/CA firm experience with robust IA exposure.
90-Day Performance Outcomes:
- Day 30: Finalize risk-based plan, align scope and timelines with stakeholders.
- Day 60: Establish controls documentation/testing cadence, deliver initial reports with agreed actions.
- Day 90: Launch a lightweight monitoring dashboard, demonstrate remediation progress, and contribute one qualified BD lead.
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