Internal Audit Director

2 days ago


Gurgaon, Haryana, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,54,00,000
Internal Audit Leadership Opportunity

We are seeking an experienced internal audit professional to join our team. As a key member of our internal audit function, you will be responsible for leading audits across various industries and geographies.

About the Role:
  • Develop and continuously improve comprehensive audit programs, methodologies, and checklists tailored to IT and IT Security, ensuring alignment with industry best practices.
  • Spearhead IT, IT Security audits, encompassing areas such as Information Technology General Controls, Change Management, Application Development, Incident Management, Network Management, Vulnerability Assessment, and Cybersecurity, while ensuring audits are completed on time and within scope.
  • Oversee and conduct a diverse range of audits, operational, financial, IT, and compliance, providing strategic oversight and mentorship to audit teams to uphold and exceed quality standards.
  • Collaborate proactively with process owners to design, implement, and monitor effective controls that mitigate identified risks.
  • Ensure meticulous documentation and continuous compliance with re-performance standards by reviewing and updating work papers in the central repository.
  • Track and report on the implementation of audit recommendations, engaging with stakeholders to facilitate prompt and effective action.
  • Conduct thorough evaluations of processes, policies, SOPs, and applications to identify potential risks and recommend control enhancements.
  • Independently draft comprehensive audit reports, facilitating discussions with stakeholders to align on issues and develop actionable plans.
  • Build and maintain strong relationships with key stakeholders, representing the Internal Audit function in cross-functional forums and discussions.
Key Skills:
  • Technical proficiency in using audit software and tools, including data analytics platforms.
  • Team management and leadership skills.
  • Strong analytical skills and ability to work creatively in a problem-solving environment.
  • Exceptional written and verbal communication skills, with the ability to convey complex information to diverse audiences.
  • Strong business acumen, strategy, and cross-industry thought leadership.

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