Internal Audit Leader

Location:  Gurugram 
Experience:  10+ Years (5–6 Years in Leadership Role) 
Qualification:  Chartered Accountant (CA) 

🔹  Role Overview 

This is a  Project Management–driven Internal Audit leadership role , responsible for driving large-scale audits, managing high-volume data analysis, and ensuring strong governance, risk, and compliance frameworks across the organization. 

🔹  Key Responsibilities 

• Lead and manage  end-to-end internal audit projects 
• Handle  large-scale, data-driven audits  across business functions 
• Evaluate high-volume datasets to identify risks 
• Drive  process audits and in-house audit frameworks 
• Collaborate with  senior stakeholders  across departments 
• Manage and mentor audit teams; ensure timely audit delivery 
• Present audit findings, insights, and recommendations to leadership 

🔹  Core Requirements 

• CA with  12+ years of experience 
• 5–6 years in leadership / team management role 
• Strong experience in  project management within internal audit 
• Exposure to  high-volume data environments 
• Excellent stakeholder management and communication skills 

🔹  Must-Have Expertise 

• CCM (Continuous Control Monitoring):  Hands-on experience with KPI/monitoring tools 
• IFC (Internal Financial Controls):  Strong knowledge and implementation experience 
• In-house Process Audits  across functions 
• Ability to handle and analyze  large volumes of data