Internal Audit Director

2 weeks ago

Bengaluru, Karnataka, India Amagi Full time

We are seeking an experienced Internal Audit Director to lead our audit function as the company embarks on its journey toward an Initial Public Offering (IPO). The ideal candidate will bring strong leadership, a deep understanding of internal controls, and significant experience in managing audit processes for a company preparing for public listing. This role is crucial for ensuring our governance, risk management, and compliance frameworks are robust and aligned with regulatory expectations.

Key Responsibilities:

  • Audit Planning and Execution: Develop and execute a comprehensive, risk-based internal audit plan covering financial, operational, and compliance risks. Ensure alignment with the Statutory Auditors and regular updates to senior management and the audit committee.
  • Risk Management and Internal Controls: Identify and assess areas of risk and develop strategies to mitigate those risks, including enhancing internal controls, governance, and compliance frameworks.
  • IPO Readiness: Play a pivotal role in IPO preparations, ensuring SEBI readiness for DRHP and being ready before RHP filing. Collaborate with external auditors to ensure compliance with regulator requirements.
  • Team Leadership: Build, lead, and mentor a high-performing internal audit team, fostering a culture of continuous improvement and accountability.

Qualifications:

  • CA Certification: Possess Chartered Accountant certification with 15-20 years of post-qualification experience.
  • Public Company Experience: Have experience working in a public company environment or with a company preparing for an IPO, including thorough knowledge of ICFR and SEBI regulations.
  • Strong Analytical Skills: Demonstrate strong analytical, problem-solving, and project management skills, with the ability to manage complex audit projects from planning to execution.

Salary:** We offer a competitive salary range of $200,000 - $300,000 per annum, depending on experience.

Benefits: Our benefits package includes health insurance, retirement savings, and opportunities for professional growth and development.

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