As an Internal Audit professional, you will play a crucial role in driving the organization's internal audit function, enhancing the control environment, conducting risk assessments, and collaborating with senior leadership to improve governance and compliance.

• *Key Responsibilities:**
• **Audit Strategy:** Develop the annual audit plan and enhance audit methodologies.
• **Risk & Controls:** Conduct enterprise risk assessments and strengthen internal control frameworks.
• **Audit Execution:** Supervise audits across all functions and provide clear reports with actionable insights.
• **Governance & Compliance:** Ensure regulatory compliance, reinforce governance, and manage policy updates.
• **Fraud Management:** Lead investigations into fraud, misconduct, and policy violations.
• **Stakeholder Management:** Collaborate closely with CXOs, business leaders, external auditors, and regulators.
• **People Leadership:** Mentor the audit team and foster capabilities in analytics and automation.
• **Continuous Improvement:** Utilize data analytics, dashboards, and automation to enhance audit efficiency.
• *Experience & Skills Required:**
• 10-15 years of experience in internal audit, risk management, or controllership, preferably in large or multinational organizations.
• Profound knowledge of audit methodologies, risk frameworks, SOX/IFC, and relevant regulations.
• Demonstrated ability to lead financial, operational, and IT audits, manage complex investigations, and exercise sound judgment.
• Excellent communication, stakeholder management, and presentation skills.
• High proficiency in data analytics, audit tools, and ERP systems (SAP/Oracle).
• Capability to manage multiple audits under tight deadlines and lead cross-functional projects.
• *Preferred Qualifications:**
• CA / CFA / MBA (Finance)
• Additional certifications like CIA, CISA, CFE are highly preferred. As an Internal Audit professional, you will play a crucial role in driving the organization's internal audit function, enhancing the control environment, conducting risk assessments, and collaborating with senior leadership to improve governance and compliance.
• *Key Responsibilities:**
• **Audit Strategy:** Develop the annual audit plan and enhance audit methodologies.
• **Risk & Controls:** Conduct enterprise risk assessments and strengthen internal control frameworks.
• **Audit Execution:** Supervise audits across all functions and provide clear reports with actionable insights.
• **Governance & Compliance:** Ensure regulatory compliance, reinforce governance, and manage policy updates.
• **Fraud Management:** Lead investigations into fraud, misconduct, and policy violations.
• **Stakeholder Management:** Collaborate closely with CXOs, business leaders, external auditors, and regulators.
• **People Leadership:** Mentor the audit team and foster capabilities in analytics and automation.
• **Continuous Improvement:** Utilize data analytics, dashboards, and automation to enhance audit efficiency.
• *Experience & Skills Required:**
• 10-15 years of experience in internal audit, risk management, or controllership, preferably in large or multinational organizations.
• Profound knowledge of audit methodologies, risk frameworks, SOX/IFC, and relevant regulations.
• Demonstrated ability to lead financial, operational, and IT audits, manage complex investigations, and exercise sound judgment.
• Excellent communication, stakeholder management, and presentation skills.
• High proficiency in data analytics, audit tools, and ERP systems (SAP/Oracle).
• Capability to manage multiple audits under tight deadlines and lead cross-functional projects.
• *Preferred Qualifications:**
• CA / CFA / MBA (Finance)
• Additional certifications like CIA, CISA, CFE are highly preferred.