Head of Risk-Based Audit Operations

5 days ago


Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Senior Internal Auditor Job

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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