Senior Compliance Specialist

4 days ago


Vizag, Andhra Pradesh, India beBeeInternalAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title

Senior Internal Auditor Role

About the Role

This is a senior-level position within our internal audit department. The successful candidate will be responsible for leading risk-based internal audits across operational, financial, and compliance areas.

The ideal candidate will have skills in risk assessment, control testing, report writing, excellent client communication & negotiation, and be willing to travel.

Key Responsibilities

We are looking for a highly skilled auditor with leadership experience to join our team. Key responsibilities include:

  1. Plan and deliver annual risk-based audit plans; run engagements end-to-end (planning → fieldwork → reporting).
  2. Design and test controls; issue clear, prioritized reports with action plans.
  3. Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.
Requirements

To be considered for this role, you must have:

  1. A CA qualification with 10+ years post-qualification experience in consulting/CA firms doing hands-on internal audit + leadership.
  2. Experience with mid-tier consulting/CA firm exposure and not Big 4 or industry-heavy profiles.
  3. Excellent client communication & negotiation skills; willingness to travel.
Benefits

This role offers a range of benefits including:

  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • A competitive salary package.
Outcomes

The following outcomes are expected within the first 90 days:

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