
Internal Audit Leader
3 days ago
An Associate Director position is available in the Internal Audit department. The successful candidate will lead risk-based internal audits across operational, financial, and compliance areas.
The role involves strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.
The individual will be responsible for owning client outcomes and team delivery, presenting to CXOs, and driving remediation.
Key Responsibilities:- Plan and Deliver: Build the annual risk-based audit plan; run engagements end-to-end (planning → fieldwork → reporting).
- Controls & Compliance: Design/test controls (SOX-like where relevant); issue clear, prioritized reports with action plans.
- People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.
- CA with 10+ years post-qualification in consulting/CA firms doing hands-on internal audit + leadership.
- Risk assessment, control testing, report writing; excellent client communication & negotiation.
The company offers a full-time position with opportunities for professional growth and development.
Others:The ideal candidate will have experience in mid-tier consulting/CA firm with robust IA exposure and be willing to travel.
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Social Compliance Auditing Professional
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