Director of Internal Audit

4 weeks ago

Mumbai, Maharashtra, India Holland Advisors Full time

Job Title: Internal Audit- Partner

Job Location: Mumbai

Key Responsibilities

  • Practice Leadership & Growth
  • Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition.
  • Identify new business opportunities and contribute to revenue growth.
    • Engagement Management
    • Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.
    • Ensure audits are risk-focused and aligned with client objectives and regulatory requirements.
      • Client Advisory
      • Act as a trusted advisor to CXOs and boards on governance, controls, and operational efficiency.
      • Provide insights on emerging risks, regulatory changes, and industry best practices.
        • Quality & Compliance
        • Ensure adherence to professional standards, ethical guidelines, and the firm's quality framework.
        • Review audit reports for accuracy, clarity, and actionable recommendations.
          • Team Development
          • Mentor, train, and inspire audit professionals.
          • Build high-performing teams with a culture of integrity and excellence.

Key Requirements

  • Qualification:
  • Chartered Accountant (CA) or equivalent professional certification (CIA, CPA preferred).
  • Experience:
  • 15+ years in internal audit, risk advisory, or assurance, with at least 5 years in a leadership role.
  • Proven track record in managing large audit portfolios and driving business growth.
  • Skills:
  • Strong understanding of risk-based audit methodologies, governance frameworks, and compliance regulations.
  • Exceptional leadership, client relationship management, and business development skills.
  • Ability to operate at a strategic level while ensuring hands-on quality delivery.

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