Job Description
We are seeking a qualified Chartered Accountant CA with 15 to 20 years of experience in Risk Advisory / Internal Audit to head our Risk Advisory / Internal Audit vertical.
Key Responsibilities
Lead a team of 70 or more person.
Plan, execute, and manage internal audit assignments across departments independently.
Develop and implement a risk-based internal audit plan.
Evaluate internal control systems and recommend improvements.
Identify risks, control gaps, and process inefficiencies.
Leading and developing the teams and mentoring the team members.
Review the operational areas and financial aspects of the client with an approach of process improvement, prevention of revenue leakage and identify cost saving areas.
Ensure adherence to statutory regulations, company policies, and SOPs.
Monitor Preparing of detailed audit reports with actionable insights.
Conduct follow-ups on audit observations and ensure timely closure in the next cycle of audit.
Coordinate with senior management and department heads of clients and take a lead in discussing audit issues.
Assist the client’s management in fraud detection, investigation, and risk mitigation.
Required Skills & Competencies
Qualified Chartered Accountant.
Total 15 to 20 years of post-qualification experience in Internal Audit.
Strong knowledge of internal controls, risk management, and compliance frameworks.
Expertise in financial analysis, operational audit, and regulatory requirements. Exposure in IFC implementation is desirable.
Proficiency in MS Excel, ERP systems, and audit tools. AI driven audit experience will be preferred.
Strong analytical, problem-solving, and reporting skills.
Excellent communication and stakeholder management skills.
Experience in leading audit teams and handling multiple assignments
Background in CA firm internal audit function / corporate internal audit .
Strong leadership and decision-making abilities.
High level of integrity and professional ethics.
Pay: ₹3,500,000.00 - ₹4,000,000.00 per year
Work Location: In person
