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4 days ago
We are seeking a highly skilled and experienced Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.
- Plan and deliver annual risk-based audit plans, running engagements end-to-end (planning → fieldwork → reporting).
- Design and test controls (SOX-like where relevant) and issue clear, prioritized reports with action plans.
- Lead audit teams, coach reviewers, and manage senior stakeholders.
The ideal candidate will have a strong background in consulting or CA firms doing hands-on internal audit and leadership. They should possess excellent communication and negotiation skills, as well as proficiency in risk assessment, control testing, and report writing.
Key qualifications include:
- CA with 10+ years post-qualification experience in consulting/CA firms doing hands-on internal audit + leadership.
- Risk assessment, control testing, report writing; excellent communication & negotiation.
Preferably, the candidate will have mid-tier consulting/CA firm experience with robust IA exposure and be willing to travel as needed.
Key Responsibilities:- Audit planning and execution
- Control design and testing
- Report writing and stakeholder management
- Strong technical knowledge of internal audit principles and practices
- Excellent communication and negotiation skills
- Proficiency in risk assessment, control testing, and report writing
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