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Chief Governance Assurance Specialist

3 weeks ago

Alleppey, Kerala, India beBeeInternalAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

As a seasoned governance professional, you will play a pivotal role in strengthening our organization's internal controls by documenting current processes, designing/implementing new ones, and establishing monitoring protocols.

Key Responsibilities:

  • Develop and execute an annual risk-based audit plan, overseeing engagements from planning to reporting.
  • Design and test controls, issuing clear, prioritized reports with actionable recommendations.
  • Lead high-performing audit teams, coach reviewers, and manage senior stakeholders; facilitate effective communication and negotiation.

Requirements:

  • A certified accountant with 10+ years of post-qualification experience in consulting or CA firms, demonstrating hands-on internal audit expertise and leadership capabilities.
  • Excellent risk assessment, control testing, and report writing skills; strong client communication and negotiation abilities.

Success Metrics:

  • Deliver a finalized risk-based plan within 30 days, aligning scope and timelines with key stakeholders.
  • Establish a robust controls documentation/testing cadence and deliver initial reports with agreed actions within 60 days.
  • Launch a data-driven monitoring dashboard and demonstrate remediation progress; contribute at least one qualified business development lead within 90 days.