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1 day ago
Senior Internal Auditor Role
The position of Senior Internal Auditor plays a vital role in overseeing risk-based internal audits across various operational, financial, and compliance areas.
Key responsibilities include:
- Audit Planning & Execution: Develop an annual risk-based audit plan, conduct end-to-end engagements (planning to reporting), and deliver high-quality results.
- Control Strengthening: Design, test, and implement effective controls, providing clear reports with actionable recommendations.
- Leadership & Team Management: Lead audit teams, mentor reviewers, and manage senior client stakeholders while ensuring timely delivery.
- Qualification & Background: Possess a CA qualification with 10+ years of post-qualification experience in consulting or CA firms, with hands-on internal audit experience.
- Essential Skills: Risk assessment, control testing, report writing, and exceptional client communication and negotiation skills.
Requirements:
- Prior experience in mid-tier consulting or CA firms with robust IA exposure is preferred.
- Ability to identify opportunities, convert them into leads, and nurture client relationships.
Deliverables:
- Establish a risk-based plan within 30 days, align scope and timelines with stakeholders.
- Develop controls documentation and testing cadence, deliver initial reports with agreed actions within 60 days.
- Launch a monitoring dashboard, showcase remediation progress, and contribute one qualified business development lead within 90 days.
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