
Internal Audit Leader
5 days ago
This role focuses on leading risk-based internal audits, enhancing governance by documenting current controls and designing new ones. The ideal candidate should have hands-on experience in internal audit and leadership.
The selected individual will be responsible for planning and delivering annual risk-based audit plans, conducting fieldwork, and issuing clear reports with action plans.
A strong background in risk assessment, control testing, and report writing is required. Excellent client communication and negotiation skills are also essential.
Key Responsibilities:
- Plan and deliver the annual risk-based audit plan.
- Design and test controls, issue clear reports with action plans.
- Lead audit teams, coach reviewers, and manage senior client stakeholders.
Requirements:
- Certified Accountant (CA) with 10+ years of post-qualification experience in consulting or CA firms.
- Risk assessment, control testing, report writing, excellent client communication and negotiation skills.
Preferred Qualifications:
- Mid-tier consulting or CA firm experience with robust internal audit exposure.
- No Big 4 or industry-heavy profiles considered.
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