Director of Financial Integrity

2 days ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Internal Audit Director Role

The Internal Audit Director position is responsible for overseeing and managing internal auditing processes to ensure adherence to company policies and standards.

  • Conduct periodic reviews of processes, systems, and internal controls to identify areas for improvement.
  • Risk assessments and reporting: Identify potential issues and develop mitigation strategies.
  • Stay updated with industry trends, regulatory changes, and emerging risks to ensure timely mitigation.
  • Develop new audit programmes to ensure compliance with laws and regulations.
  • Evaluate financial operations and controls for efficiency and effectiveness.
  • Leverage data analytics tools to identify risk trends, monitor anomalies, and generate actionable insights.
  • Collaborate with departments to streamline auditing processes.
  • Lead a team of auditors and risk specialists, fostering accountability, transparency, and continuous improvement.
  • Prepare reports and present findings to management.

Requirements and Qualifications:

  • Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent qualification. MBA in Finance or Risk Management preferred.
  • 12+ years of experience in audit, risk, and compliance, preferably in the hospitality industry.
  • Strong knowledge of internal controls, compliance regulations, and financial risk management practices.
  • Excellent communication and presentation skills for stakeholder and Board-level reporting.
  • Proficiency in audit and risk management software tools.
  • Leadership skills to manage teams and drive cultural alignment with compliance and risk priorities.

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