Senior Internal Audit Expert

7 days ago


Davangere, Karnataka, India beBeeAudit Full time ₹ 40,00,000 - ₹ 60,00,000
Internal Audit Leadership

We are seeking an accomplished Internal Audit professional to lead risk-based internal audits across operational, financial, and compliance areas, strengthening governance through controls design and implementation.

This is an exceptional opportunity for a highly skilled and experienced Internal Audit leader to make a meaningful impact.

Key Responsibilities
  • Plan and Deliver: Build the annual risk-based audit plan, run engagements end-to-end (planning → fieldwork → reporting).
  • Controls & Compliance: Design/test controls, issue clear, prioritized reports with action plans.
  • People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.

Requirements:

  • CA with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership.
  • Risk assessment, control testing, report writing; excellent client communication & negotiation.
  • Fits well within a mid-tier consulting/CA firm experience with robust IA exposure.
Preferred Candidate Profile
  • BDM orientation: Able to originate/convert opportunities and nurture client relationships.
  • Relocation flexible; willing to travel.
Outcomes
  • Finalize risk-based plan; align scope & timelines with stakeholders.
  • Establish controls documentation/testing cadence; deliver first reports with agreed actions.
  • Launch a monitoring dashboard; show remediation progress; contribute qualified BD leads.


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