Lead Risk-Based Internal Auditor

3 days ago


Mysore, Karnataka, India beBeeInternal Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Key Role:

  • Drive risk-based internal audits to fortify organizational governance and compliance.
Job Overview

As a seasoned auditor, you will lead the execution of comprehensive audit plans, encompassing operational, financial, and compliance areas. Your expertise will be instrumental in enhancing existing controls, designing new ones, and establishing robust monitoring mechanisms.

Responsibilities
  • Audit Planning & Execution: Develop an annual risk-based audit plan, overseeing engagements from inception to delivery (planning → fieldwork → reporting).
  • Control Enhancement: Design, test, and implement effective controls (SOX-like where applicable); provide clear, actionable reports with recommended action plans.
  • Team Leadership & Client Management: Lead audit teams, mentor reviewers, and manage senior client stakeholders; travel as necessary.
Requirements
  • Professional Certification (CA) with 10+ years of post-qualification experience in consulting or CA firms, with hands-on internal audit and leadership roles.
  • Risk assessment, control testing, report writing; exceptional client communication and negotiation skills.

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