Lead Internal Audit Expert

5 days ago


Delhi, Delhi, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

Senior Internal Auditor Job Summary

We are seeking a seasoned Senior Internal Auditor to join our team. The ideal candidate will have 9+ years of post-qualification CA experience and a proven track record of leading risk-based internal audits across operational, financial, and compliance areas.

The successful candidate will be responsible for strengthening governance by documenting current controls, designing/implementing new ones, and establishing monitoring processes.

Key Responsibilities:

  • Plan and Deliver: Build the annual risk-based audit plan; run engagements end-to-end (planning → fieldwork → reporting).
  • Controls & Compliance: Design/test controls (SOX-like where relevant); issue clear, prioritized reports with action plans.
  • People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.

Qualification/Background:

  • CA with 10+ years post-qualification in consulting/CA firms doing hands-on internal audit + leadership.

Skills:

  • Risk assessment
  • Control testing
  • Report writing
  • Excellent client communication & negotiation

Preferred Qualifications:

  • Mid-tier consulting/CA firm experience with robust IA exposure

Deliverables:

  • Finalize risk-based plan within 30 days
  • Establish controls documentation/testing cadence within 60 days
  • Launch a lightweight monitoring dashboard within 90 days

This is an excellent opportunity for a motivated and experienced Senior Internal Auditor to take on a challenging role and contribute to the success of our organization.

Please note that this job description is not an exhaustive list of responsibilities and may change as the organization evolves.



  • Delhi, Delhi, India beBeeAuditor Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Opportunity:Seeking an experienced Senior Internal Auditor to conduct comprehensive financial audits, prepare detailed reports, and analyze financial data. This is a full-time, on-site role based in New Delhi.Key Responsibilities:Conduct financial audits to evaluate internal controls and ensure compliance with regulationsPrepare detailed audit reports...


  • Delhi, Delhi, India beBeeDirectTax Full time ₹ 9,00,000 - ₹ 12,10,000

    Lead Direct Taxes and Auditing ExpertWe are seeking a highly skilled professional to join our team as a Lead in Direct Taxes and Auditing.About the Role:As a Lead in Direct Taxes and Auditing, you will be responsible for leading our team in auditing and taxation services. You will need to have expertise in Direct Tax laws and compliance, with a minimum of 6...


  • Delhi, Delhi, India Aimlay Private Limited Full time

    Job Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...


  • Delhi, Delhi, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    A top-tier EdTech and professional services platform is seeking a seasoned Internal Audit Leader to join its team. This prestigious organization specializes in higher education support and organizational process excellence, ensuring strong compliance, payroll integrity, and operational efficiency.As a key member of the internal audit team, you will lead...

  • ERM and Audit Lead

    2 weeks ago


    Delhi, Delhi, India Irama Global Services Full time US$ 9,00,000 - US$ 12,00,000 per year

    Job Purpose: To set up and lead the Enterprise Risk Management framework for Company. Also lead and execute periodic risk-based internal audits, management audits, forensics, IT audits, internal projects, trainings, etc. across the group. To promote compliance with the Groups policies, procedures, and global systems.Core ResponsibilitiesPolicies &...


  • Delhi, Delhi, India Skill Ventory Full time

    Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...


  • Delhi, Delhi, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: Internal Audit Team LeaderWe seek a seasoned audit professional with exceptional leadership abilities to spearhead internal audits, ensure regulatory compliance, and fortify organizational controls across all departments.About the RoleThis is an excellent opportunity for a strategic thinker to drive organizational excellence, identify areas of...


  • Delhi, Delhi, India beBeeFinancialAudits Full time ₹ 12,00,000 - ₹ 18,00,000

    Financial Audits Specialist OpportunityAbout the Role:A leading organization is seeking a skilled Financial Audits Specialist to lead or support audits for clients in the Brokers, Forex, and Financial Instruments industries.The ideal candidate will have 3-5 years of experience in conducting audits under International Financial Reporting Standards (IFRS) and...


  • Delhi, Delhi, India beBeeAuditing Full time ₹ 15,00,000 - ₹ 20,00,000

    Experience the thrill of a challenging career in finance as an Auditing and Taxation Expert!A Key Role in Our OrganizationProvide expert guidance on Direct Tax laws and compliance.Develop effective auditing strategies to ensure Statutory Audit standards are met.Manage TDS filings with precision, ensuring timely reconciliations.This is an exceptional...

  • Internal Audit Leader

    2 weeks ago


    Delhi, Delhi, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a crucial role in ensuring the integrity and reliability of our organization's financial systems and processes.