Expert Governance Specialist

1 week ago


Salem, Tamil Nadu, India beBeeInternal Full time ₹ 15,00,000 - ₹ 25,00,000
Job Opportunity: Senior Internal Auditor

This role involves leading risk-based internal audits across operational, financial, and compliance areas. The ideal candidate should possess a strong background in internal audit and be able to enhance governance by documenting current controls, designing/implementing new ones, and establishing monitoring.

Key Responsibilities:

  • Develop and Execute Audit Plans: Create the annual risk-based audit plan; execute engagements end-to-end (planning – fieldwork – reporting).
  • Controls and Compliance: Design/test controls where relevant; issue clear, prioritized reports with action plans.
  • Audit Team Leadership: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as required.

Required Skills and Qualifications:

  • Chartered Accountant with 10+ years post-qualification experience in consulting/CA firms performing hands-on internal audit and leadership roles.

Benefits:

  • Delhi-based or relocating; willing to travel for assignments.

Preferred Experience:

  • Mid-tier consulting/CA firm experience with robust IA exposure.

Constraints:

  • Not considering Big 4 firms, Genpact, or industry-heavy profiles.
90-Day Objectives:
  • 30 days: Finalize risk-based plan; align scope and timelines with stakeholders.
  • 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.
  • 90 days: Launch a lightweight monitoring dashboard; demonstrate remediation progress; contribute one qualified BD lead.


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