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10 hours ago
- Key Responsibilities:
- Develop a comprehensive annual risk-based audit plan; oversee engagements from planning to fieldwork and reporting.
- Evaluate and strengthen internal controls, designing and testing them as needed; issue clear reports with action plans.
- Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as necessary.
Role Snapshot:
- Oversee risk-based internal audits across operational, financial, and compliance areas.
- Improve governance by documenting current controls, designing/implementing new ones, and establishing monitoring processes.
- Ensure successful client outcomes and team delivery; present findings to CXOs and drive remediation.
Qualification/Background:
- A Chartered Accountant with 10+ years of post-qualification experience in consulting or CA firms performing hands-on internal audits and leadership roles.
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