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Head of Internal Audit

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Bikaner, Rajasthan, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000
Internal Audit Lead

The successful candidate will lead our organization's internal audit strategy, ensuring compliance with regulatory requirements and evaluating risk management practices to strengthen internal controls.

Key Responsibilities:
  • Audit Planning & Execution:
    • Develop an annual audit plan aligned with business objectives and risk priorities.
    • Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
    • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
    • Ensure timely completion of audits and high-quality reporting to senior leadership and the Audit Committee.
  • Risk & Compliance Management:
    • Monitor compliance with applicable laws, regulations, and internal policies.
    • Provide recommendations to mitigate risks and strengthen control frameworks.
    • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management.
  • Stakeholder Engagement:
    • Presentation of audit findings, risk assessments, and recommendations to executive management and the Audit Committee.
    • Build strong working relationships with business units, regulators, and external auditors.
    • Act as a trusted advisor to senior management on internal control and governance matters.
  • Team Leadership & Development:
    • Lead, mentor, and develop a team of auditors, fostering a high-performance and continuous learning culture.
    • Allocate resources effectively across audit assignments and ensure adherence to audit methodologies.
    • Provide coaching, training, and career development opportunities for team members.
  • Continuous Improvement:
    • Drive the adoption of audit tools, data analytics, and technology-enabled audit methodologies.
    • Stay updated with industry best practices, emerging risks, and regulatory changes.
    • Proactively recommend improvements to business processes and internal control systems.