Director Internal Audit and Assurance

2 days ago

Gurgaon, Haryana, India Employee Forums Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Key responsibilities:

  • Develop, implement, and maintain a robust audit quality assurance program that evaluates the effectiveness of the internal audit function on a regular basis.

  • Conduct regular assessments of audit work, including reviews of audit plans, working papers, and audit reports, to identify areas of improvement and ensure consistency of audit procedures.

  • Ensure compliance with relevant auditing standards, regulatory requirements, and internal policies and procedures.

  • Identify and report opportunities for continuous improvements and enhancements in audit documentation.

  • Provide training and guidance to audit staff on quality assurance expectations and best practices.

  • Collaborate with audit track leaders including other internal and external stakeholders to ensure a high quality audit function.

  • Assist HoIA in the preparation of high quality reports and presentations for management and audit committee.

  • Manage our co-sourced audit partners and review the quality of their work for feedback and continuous improvement.

  • Make S.M.A.R.T recommendations to improve internal audit processes, follow-up on recommendations, and escalate when needed to ensure timely closure of assessments.

  • Assist HoIA to prepare for External Quality Assessments (EQA) to ensure outcomes exceed expectations.

What are we looking for?

  • Bachelor's/masters degree in Accounting, Finance or a related field.

  • Minimum 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry.

  • Strong understanding of accounting principles, auditing standards and internal control frameworks.

  • Proven ability to lead the quality assurance programs.

  • Strong understanding of controls and risks.

  • Excellent written and verbal communication skills.

  • Strong attention to detail and commitment to quality.

  • Strong analytical and problem-solving skills.

  • Proficiency in using audit tools and softwares.

  • Experience in the fintech industry (preferred).

    • Certified Internal Auditor or equivalent designation (preferred)

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