Head of Internal Audit

3 weeks ago

Surat, India Taggd Full time

Position Title - Head – Internal Audit, West

Job Objective

To lead the internal audit activities for organization including effective and efficient delivery of audit projects, special assignments, team management and stakeholder management.


Accountabilities and responsibilities

Development of risk-based audit plans and engagement planning

Close monitoring of audit engagement and guidance to execution teams

Ensure compliance with IA methodology

Ensure timeliness in delivery of audits

Ensure timely and effective closure of audit observations

Engage and manage the key stakeholders at senior and middle management level

Continuous interaction with the management to remain updated on business developments and industry updates.

Getting buy-ins from the stakeholders for audit recommendations

Play key role in conflict management

Provide active support to CIA for finalization of audits.

Preparation of effective presentations for management committee and Assurance Review Committee

Assess the training and development needs of the teams.

Assess leadership potential and development

Job enrichment factors identification for talent retention


Required Years of Experience: 18 to 20 years, out of which at least 3 years should be in the internal audit leadership position in a large mining & manufacturing/infrastructural companies set up or at Director level in Big 4 accounting firms. Partner or Director from accounting firms other than Big 4 having similar experience can be considered.


Required Qualification:

Must have – CA or MBA with CIA

Added advantage – Certifications in data analytics, continuous auditing

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