
Senior Audit Leader
4 days ago
Job Title: Audit Leadership Opportunity
We are seeking a seasoned professional to lead our organization's audit and compliance function.
- The selected candidate will be responsible for ensuring robust internal controls, process adherence, financial discipline, and compliance with statutory requirements across all business operations.
Key Responsibilities:
- Lead the Internal Audit function and manage a team of auditors across different verticals.
- Design, implement, and execute audit plans, policies, and procedures covering all critical areas of the business.
- Conduct corporate department audits, branch audits, and stock audits to ensure compliance and accuracy.
- Review and monitor process adherence, financial reporting accuracy, and operational compliance.
- Ensure compliance with statutory requirements and coordinate with external auditors where necessary.
- Identify potential risks, gaps, or control weaknesses in business operations and recommend corrective measures.
- Oversee IT audits and ensure compliance with internal data security and IT governance practices.
- Regularly present audit findings, reports, and recommendations to senior management and the Board.
- Develop and mentor the audit team, ensuring professional growth and capability building.
About You:
- Qualification: CA / ICWA (mandatory).
- Currently leading or having experience in heading an Internal Audit function.
- Strong background in Corporate Audit, Process Audit, Statutory Audit, Stock Audit, and IT Audit.
- Experience in managing large audit teams across multiple business units.
- Excellent analytical, problem-solving, and communication skills.
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