Head of Enterprise-Wide Audits

1 week ago

Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Senior Internal Audit Leader

At our organization, we are seeking an experienced audit professional to lead the development and execution of a comprehensive internal audit strategy. This high-impact leadership role will provide independent assurance to key stakeholders and drive continuous improvement throughout the company.

Key Responsibilities:
  1. Audit Strategy & Governance
  • Develop and implement a risk-based internal audit charter aligned with the company's business objectives.
  • Present annual audit plans, key findings, and risk themes to senior leadership and the board.
  • Evaluate and ensure complete coverage across all operational areas.
Functional Leadership
  • Lead enterprise-wide audits across credit, treasury, operations, digital platforms, compliance, and IT systems.
  • Drive thematic reviews focusing on fraud risk, third-party risk, and operational resilience.
  • Ensure timely execution of audits, issue resolution, and post-audit follow-ups.
Regulatory Compliance & Risk Oversight
  • Monitor adherence to relevant regulatory frameworks and statutory requirements.
  • Proactively assess the control environment against emerging risks and regulatory expectations.
  • Collaborate with risk, compliance, finance, and technology teams to strengthen the governance framework.
Technology-Enabled Auditing
  • Implement and leverage audit automation, data analytics, and continuous control monitoring tools.
  • Evaluate cybersecurity, IT general controls, and digital finance platforms from an assurance perspective.
Investigations & Special Reviews
  • Lead or support fraud investigations, whistleblower reviews, and conflict-of-interest audits.
  • Maintain independence while driving actionable outcomes from forensic reviews.
People Leadership
  • Build and mentor a high-performing internal audit team.
  • Champion audit upskilling, cross-training, and embedding a culture of constructive challenge and accountability.
Requirements:

We seek a seasoned professional with:

  • Chartered Accountant (CA) / Certified Internal Auditor (CIA)
  • Additional certifications preferred: CISA, CPA, CFE, CRMA
  • 15–18 years of internal audit experience, including leadership roles
  • Deep exposure to financial services, NBFCs, or asset management
  • Prior experience managing Board or Audit Committee interactions
Skills Required:
  • Expertise in regulatory compliance frameworks
  • Strong grasp of risk-based auditing and internal controls
  • High EQ and stakeholder management capabilities
  • Excellent report writing, presentation, and executive communication skills
  • Familiarity with audit tools, analytics platforms, and GRC systems

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