Compliance Risk Professional

16 hours ago

Coimbatore, Tamil Nadu, India beBeeInternalAudit Full time ₹ 28,50,000 - ₹ 34,25,000
Job Role:

We are seeking a highly skilled professional to lead risk-based internal audits across various operational, financial, and compliance areas.

You will play a critical role in strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes. Your primary objective will be to own client outcomes and team delivery, presenting your findings to CXOs and driving remediation efforts.

Main Responsibilities:

  • Plan and deliver annual risk-based audit plans, running engagements end-to-end (planning – fieldwork – reporting).
  • Design and test controls, issuing clear and prioritized reports with action plans.
  • Lead audit teams, coach reviewers, and manage senior client stakeholders, requiring occasional travel.

Key Skills:

  • CA with 10+ years post-qualification experience in consulting or CA firms performing hands-on internal audit and leadership roles.
  • Risk assessment, control testing, and report writing skills, along with excellent client communication and negotiation abilities.

Candidate Profile:

  • A candidate based in Delhi or willing to relocate, with a willingness to travel as needed.

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