Risk-Focused Audit Leader

3 days ago


Nashik, Maharashtra, India beBeeInternalAuditor Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Lead Risk-Based Internal Auditor Role

We are seeking a seasoned internal auditor to lead our risk-based audit engagements.

As an experienced auditor, you will be responsible for planning and delivering comprehensive audits that strengthen governance and ensure compliance across various areas.

  • Develop and implement risk-based audit plans to identify potential vulnerabilities and gaps in internal controls.
  • Design and test controls to ensure they are operating effectively and efficiently.
  • Communicate key findings and recommendations to stakeholders through clear and concise reports.

The ideal candidate will possess strong risk assessment and control testing skills, as well as excellent communication and negotiation abilities. Prior experience in consulting or CA firms with a focus on internal audit is highly desirable.

Key Requirements:

To succeed in this role, the following qualifications are required:

  • A Certified Accountant (CA) qualification with over 10 years of post-qualification experience in consulting or CA firms.
  • Strong understanding of risk assessment, control testing, and report writing.
  • Excellent client communication and negotiation skills.

In addition, the ideal candidate should have mid-tier consulting/CA firm experience with robust internal audit exposure and be able to originate and convert opportunities while nurturing client relationships.



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