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Vrinda Global
Internal Audit
Vrinda Global · posted 3 months ago
Gurugramaviation
About the role
Greetings,
Hope you are doing great!
We have a job opportunity available.
Lead Internal Audit / Senior Leadership
Location:
Gurugram
Experience:
11+ 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 11+ 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 on a daily basis
Kindly share your updated CV and the below details to take this
forward:
- Full name as per passport:
- Total Experience (in Years):
- What is maximum scale of Data you have handled in a day?
- Do you have experience in Stakeholder management:
- Total experience in Internal Audit?
- How many years have you handled team?
- “Are you currently in an in-house audit role or consulting?”
- “Are you a CA?
- What has been your role in Internal Financial Controls (IFC)?
- “How much data do you handle in audits?”
- “Can you quantify it per day—number of transactions or records?”
- “Have you worked on any CCM tools or continuous monitoring frameworks?”
- “What KPIs do you track in audits?”
- What is your team size?”
- Current Company:
- Current Designation:
- Present Location:
- Preferred Location:
- Highest Education:
- Reason for Job Change:
- Present Salary:
- Expected Salary:
- Notice Period (How soon you can join):
- Have you applied with Indigo before? (Yes/No):
- Date of Bir