Head Internal Audit

5 days ago

Mumbai, Maharashtra, India ERGO Technology & Services Full time ₹ 15,00,000 - ₹ 30,00,000 per year

Position Summary:

The Head of Internal Audit (HIA) will lead ETS India's internal audit function, ensuring alignment with industry standards, regulations, and Group policies.

Key responsibilities

Include: auditing the ETS India organization, assisting audits in India and Asia, developing AI-basedtools for the global audit teams and prospectively supporting IT audits with

The HIA will play a pivotal role in ensuring the effectiveness of internal controls, risk management and governance processes within the organisation. This position requires a proactive, detail-oriented

professional with strong analytical skills and the ability to deliver innovative solutions in a dynamic environment. The successful candidate will be expected to demonstrate excellent communication

and leadership capabilities, working closely with both internal and external stakeholders to promote a culture of compliance and continuous improvement.

In this role, the HIA is responsible for forming and managing a team of 23 audit professionals and a group of 3 AI specialists.

Key Responsibilities:

  • Oversee the development and implementation of a comprehensive internal audit framework

that aligns with organizational objectives and risk appetite.

  • Perform thorough risk assessments and formulate an annual audit plan responsive to identified

risks and business environment changes.

  • Execute audits in accordance with the approved plan, maintaining the highest quality and

effectiveness standards.

  • Prepare and deliver clear, succinct audit reports that detail root causes, offer actionable

recommendations, and add value for management.

  • Engage with senior management and the Audit Committee to communicate audit results,

emerging risks, and areas for enhancement.

  • Track and follow up on audit findings to facilitate timely resolution and closure of outstanding

issues.

  • Build, mentor, and retain a high-calibre team of audit professionals, cultivating a culture of

integrity and excellence.

  • Remain informed of industry developments, evolving risks, and regulatory updates to continuously

improve audit practices.

  • Serve as the primary liaison with external auditors and regulatory agencies during audit

processes and examinations.

  • Foster productive relationships with stakeholders to support effective communication and

collaboration.

Education and Qualification requirements:

  • Master/ Bachelor's degree in a discipline such as Finance, Accounting, Business administration or comparable.
  • Relevant certification (e.g. CPA, CIA, CFE) is an advantage, experience requirements:
  • Minimum of 8 years of experience in internal/external audit, compliance, or risk management with a focus on leadership roles.
  • Experience in the financial and/or service industry is preferred.
  • Familiarity with regulatory requirements and best practices in India.
  • Knowledge and Skills requirements:
  • In-depth understanding of audit methodologies, standards, and practices.
  • Strong analytical abilities for interpreting data and regulations.
  • Clear verbal and written communication with diverse stakeholders.
  • Proven leadership in managing teams and competing priorities to meet deadlines.
  • Maintains integrity, professionalism, and objectivity.
  • Effective in multicultural settings.

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