
Lead Internal Audit Expert
5 days ago
Senior Internal Auditor Job Summary
We are seeking a seasoned Senior Internal Auditor to join our team. The ideal candidate will have 9+ years of post-qualification CA experience and a proven track record of leading risk-based internal audits across operational, financial, and compliance areas.
The successful candidate will be responsible for strengthening governance by documenting current controls, designing/implementing new ones, and establishing monitoring processes.
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.
Qualification/Background:
- CA with 10+ years post-qualification in consulting/CA firms doing hands-on internal audit + leadership.
Skills:
- Risk assessment
- Control testing
- Report writing
- Excellent client communication & negotiation
Preferred Qualifications:
- Mid-tier consulting/CA firm experience with robust IA exposure
Deliverables:
- Finalize risk-based plan within 30 days
- Establish controls documentation/testing cadence within 60 days
- Launch a lightweight monitoring dashboard within 90 days
This is an excellent opportunity for a motivated and experienced Senior Internal Auditor to take on a challenging role and contribute to the success of our organization.
Please note that this job description is not an exhaustive list of responsibilities and may change as the organization evolves.
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