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Director of Internal Audit

2 weeks ago

Mumbai, Maharashtra, India Holland Advisors Full time US$ 1,50,000 - US$ 2,00,000 per year

Job Title: Internal Audit- Partner

Job Location: Mumbai

Key Responsibilities

  • Practice Leadership & Growth
  • Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition.

  • Identify new business opportunities and contribute to revenue growth.

  • Engagement Management

  • Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.

  • Ensure audits are risk-focused and aligned with client objectives and regulatory requirements.

  • Client Advisory

  • Act as a trusted advisor to CXOs and boards on governance, controls, and operational efficiency.

  • Provide insights on emerging risks, regulatory changes, and industry best practices.

  • Quality & Compliance

  • Ensure adherence to professional standards, ethical guidelines, and the firm's quality framework.

  • Review audit reports for accuracy, clarity, and actionable recommendations.

  • Team Development

  • Mentor, train, and inspire audit professionals.
  • Build high-performing teams with a culture of integrity and excellence.

Key Requirements

  • Qualification:
  • Chartered Accountant (CA) or equivalent professional certification (CIA, CPA preferred).
  • Experience:
  • 15+ years in internal audit, risk advisory, or assurance, with at least 5 years in a leadership role.
  • Proven track record in managing large audit portfolios and driving business growth.
  • Skills:
  • Strong understanding of risk-based audit methodologies, governance frameworks, and compliance regulations.
  • Exceptional leadership, client relationship management, and business development skills.
  • Ability to operate at a strategic level while ensuring hands-on quality delivery.