Chief Governance Specialist

2 days ago

Jaipur, Rajasthan, India beBeeInternalAudit Full time ₹ 20,00,000 - ₹ 25,00,000

Job Opportunity: Senior Internal Auditor

About the Role

We are seeking an experienced Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas. The ideal candidate will have expertise in risk assessment, control testing, and report writing, with excellent client communication and negotiation skills.

The successful candidate will own client outcomes and team delivery, presenting to CXOs and driving remediation. They will be responsible for:

  • Building the annual risk-based audit plan; running engagements end-to-end (planning → fieldwork → reporting)
  • Designing/test controls (SOX-like where relevant); issuing clear, prioritized reports with action plans
  • Leading audit teams, coaching reviewers, and managing senior client stakeholders; traveling as needed
Requirements

To be considered for this role, you should have:

  • 9+ years of post-qualification experience in internal audit, preferably from a mid-tier consulting/CA firm
  • CA qualification with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership
  • Excellent client communication and negotiation skills
Deliverables

The successful candidate will deliver:

  • Finalize risk-based plan; align scope & timelines with stakeholders within 30 days
  • Establish controls documentation/testing cadence; deliver first reports with agreed actions within 60 days
  • Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead within 90 days

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