Head of Internal Audit

1 month ago


Gurgaon, Haryana, India Builder Full time
About Us

At Builder, we're revolutionizing the way companies innovate and grow. Our platform empowers anyone to build, run, and scale tailor-made software, making it possible for businesses of all sizes to succeed.

Job Description

The Head of Internal Audit plays a critical role in ensuring the integrity and reliability of our financial records and operations. This key position examines and analyzes company records and financial documents to identify potential issues, such as compliance concerns, risks, and data inaccuracies.

Key Responsibilities
  • Financial Record Examination: Conduct thorough reviews of our financial records to identify areas of risk or concern.
  • Compliance Analysis: Utilize knowledge of industry regulations and company policies to identify potential noncompliance.
  • Risk Management: Analyze internal data and records to identify financial and legal risks.
  • Theft and Fraud Detection: Identify and investigate internal fraud and theft, including misuse of funds, embezzlement, and employee theft.
  • Communication: Effectively communicate key findings from audits orally and in writing as requested.
  • Evaluating and Assessing Internal Controls: Examine and analyze our internal controls to ensure they are adequate and functioning effectively.
  • Conducting Risk Assessments: Assess the risks faced by our organization and develop strategies to manage and mitigate those risks.
  • Performing Financial Audits: Review financial records, transactions, and processes to ensure accuracy, compliance with laws and regulations, and adherence to internal policies and procedures.
  • Conducting Operational Audits: Assess the efficiency and effectiveness of our operational processes and procedures.
  • Investigating Fraud and Misconduct: Investigate suspected fraud, misconduct, or non-compliance with policies or regulations.
  • Providing Assurance and Advisory Services: Offer independent and objective assurance on our operations, risk management, and internal controls.
  • Reporting and Communication: Prepare reports summarizing findings, recommendations, and action plans, and communicate them to management and the board of directors or audit committee.
  • Continuous Improvement: Promote a culture of continuous improvement within our organization by monitoring the implementation of audit recommendations and evaluating their impact.
Requirements
  • Qualified CA with over 15 years of experience in audit, with at least 5 years as Head of Internal Audit.
  • Prior experience working in the SaaS industry for a Series E company and Big4 would be advantageous.
  • Exceptional communication skills, a keen attention to detail, and strong critical thinking abilities.
  • Skilled problem solver with the capability to analyze data, identify solutions, and make sound decisions.
Benefits
  • Attractive quarterly discretionary variable pay dependent on your role.
  • Stock options in a $450 million funded Series D scale-up company.
  • Hybrid working.
  • 24 days annual leave + public holidays.
  • 2 x Builder family days each year.
  • Time off between Christmas and New Year.
  • Generous Referral Bonus scheme.
  • Fully funded Private Medical Insurance.
  • Free lunch at our state-of-the-art working environment in Gurugram.


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