About the role

Director - Internal Audit / Risk Advisory

Job Summary:

The Director of Internal Audit / Risk Advisory will play a pivotal role in leading our audit vertical, steering a dynamic team towards excellence. This position is responsible for developing risk-based audit strategies, executing audit assignments, and enhancing client relationships while actively driving process improvements within the organization.

Key Responsibilities:

Lead and manage the Internal Audit / Risk Advisory team, ensuring alignment with organizational objectives.
Develop and implement risk-based audit strategies to enhance internal controls and compliance.
Oversee planning and execution of multiple internal audit assignments while managing timelines and resources effectively.
Strengthen relationships with clients by providing expert guidance on operational audits and compliance issues.
Evaluate audit reports, identify control gaps, and drive the timely resolution of audit observations.
Foster stakeholder management through frequent interaction with senior management and client leadership.
Champion process and control improvements, focusing on revenue leakage prevention and cost optimization.

Requirements:

Chartered Accountant (CA) qualification with 15-20 years of experience in Internal Audit / Risk Advisory.
Demonstrated experience in leading large internal audit teams of 70+ members.
In-depth expertise in risk-based internal audits, internal controls, risk management, and compliance.
Proven ability to plan, execute, and manage multiple internal audit assignments independently.
Strong understanding of operational audit processes, financial analysis, and process improvements.
Proficient in the use of MS Excel, ERP systems, and various audit tools.
High level of integrity with excellent communication, analytical, and decision-making skills.

Preferred Qualifications:

Experience in fraud investigations and risk mitigation strategies.
Exposure to the implementation of Internal Financial Controls (IFC).
Familiarity with AI-driven audit tools will be considered an advantage.
Background in a CA firm with Internal Audit / Risk Advisory functions or Corporate Internal Audit.
Strong leadership and team-building capabilities, with a passion for mentoring junior staff.

Benefits:

Competitive salary package up to Rs. 40 LPA with performance-based incentives.
Opportunities for professional development and continuous learning.
Flexible work arrangements to support work-life balance.
Health and wellness benefits, including medical insurance.
Engaging work environment with a focus on innovation and collaboration.
Access to cutting-edge technology and audit tools.
Chance to make a significant impact within a growing organization.

Director- Internal Audit / Risk Advisory