Senior Internal Audit Lead

23 hours ago


Bareilly, Uttar Pradesh, India beBeeInternalAuditor Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Job Description:

As a seasoned internal auditor, you will play a pivotal role in leading risk-based internal audits across operational, financial, and compliance areas.

This involves building the annual risk-based audit plan; running engagements end-to-end (planning to fieldwork to reporting); designing/testing controls (where relevant); issuing clear, prioritized reports with action plans.

Key responsibilities include planning and delivering audits, managing senior client stakeholders, and traveling as needed. The ideal candidate will have a strong background in consulting or CA firms with hands-on internal audit experience.

Required Skills and Qualifications:

  • Strong analytical skills and ability to communicate effectively with clients
  • Excellent negotiation and report writing skills
  • Leadership and coaching skills to lead audit teams
  • Ability to travel and relocate
  • CA qualification with 10+ years post-qualification experience

Benefits:

  • Opportunity to work on high-profile projects
  • Chance to develop leadership skills
  • Collaborative team environment

90-Day Outcomes:

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


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