Internal Audit Director

4 days ago


Mumbai, Maharashtra, India The Executive Centre Full time

The Executive Centre (TEC) is a global network with over 220+ centres in 36 cities and 16 markets. We cater to ambitious professionals and industry leaders looking for more than just an office space.

Our vision is to cultivate an environment designed for success, with a focus on risk management and governance. As the Head of Internal Audit, you will play a crucial role in ensuring our internal controls are effective and efficient.

The ideal candidate will have a strong background in auditing within the real estate and/or hospitality industry, exceptional leadership skills, and the ability to communicate findings and recommendations to senior management and the Board committees.

This role directly reports to the Group's Director, Audit & Risk Advisory for ensuring integration of the Group's Internal Audit focus into TEC India's internal audit plan.


Responsibilities:

  • Develop and execute the annual internal audit plan based on risk assessment and business objectives.
  • Lead, mentor, and manage the internal audit resources to ensure high performance and professional development.
  • Act as the key liaison between internal audit and senior management, the board of directors, the audit committee and the risk committee.

Risk Management and Compliance:

  • Identify and assess key risks and internal controls related to business processes, financial reporting, compliance, and operational efficiency.
  • Ensure the Company's compliance with relevant regulations.
  • Evaluate the effectiveness of risk management processes and recommend improvements.

Audit Execution and Reporting:

  • Oversee and review audit engagements, including planning, execution, and reporting.
  • Ensure audits are conducted in accordance with professional standards and methodologies.
  • Prepare and present audit findings and recommendations to senior management and the audit committee.


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