
Senior Internal Audit Lead
23 hours ago
As a seasoned internal auditor, you will play a pivotal role in leading risk-based internal audits across operational, financial, and compliance areas.
This involves building the annual risk-based audit plan; running engagements end-to-end (planning to fieldwork to reporting); designing/testing controls (where relevant); issuing clear, prioritized reports with action plans.
Key responsibilities include planning and delivering audits, managing senior client stakeholders, and traveling as needed. The ideal candidate will have a strong background in consulting or CA firms with hands-on internal audit experience.
Required Skills and Qualifications:
- Strong analytical skills and ability to communicate effectively with clients
- Excellent negotiation and report writing skills
- Leadership and coaching skills to lead audit teams
- Ability to travel and relocate
- CA qualification with 10+ years post-qualification experience
Benefits:
- Opportunity to work on high-profile projects
- Chance to develop leadership skills
- Collaborative team environment
90-Day Outcomes:
- Finalize risk-based plan; align scope and timelines with stakeholders within 30 days
- Establish controls documentation/testing cadence; deliver first reports with agreed actions within 60 days
- Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead within 90 days
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