Internal Audit Director
17 hours ago
Job Summary
">We are seeking a seasoned professional to lead our internal audit team. This key role involves implementing audit programs, executing audits in compliance with industry standards, and supporting business units in achieving alignment on audit observations and finalizing action plans.
">The successful candidate will be responsible for ensuring documentation of all audit work papers, providing consultative support on Enterprise Risk Management (ERM) Framework implementation and Control Self-Assessments, and enhancing control awareness through Governance, Risk, and Compliance (GRC) training programs.
">This is an excellent opportunity for a qualified professional to utilize their analytical skills, excellent communication abilities, and ability to navigate complex systems to drive business results.
">Additionally, the ideal candidate will possess experience working with SAP and Microsoft Office, as well as proficiency in database systems and technology.
">A Chartered Accountant or Certified Internal Auditor with 7-10 years of internal audit experience is required to excel in this challenging role.
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Pune, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...
