๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ญ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ฎ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ญ๐ฑ-๐ฎ๐ฑ ๐๐ฃ๐)
Experience: 8+ yrs
Location: Gurgaon, Haryana, India
Job Type: Full-time
We are looking for an experienced Internal Audit & Assurance leader to strategically manage the internal audit function and provide independent assurance on the organisationโs risk management, governance, and internal control environment.
The role will involve developing risk-based internal audit plans, leading audit and assurance activities, evaluating the effectiveness of internal controls, and providing actionable insights to senior leadership and the Audit Committee. The ideal candidate will combine strong technical expertise in internal audit and risk with excellent stakeholder-management and leadership capabilities.
Requirements
Key Responsibilities
โขDevelop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter.
โขLead the strategic and operational development of the internal audit and assurance function.
โขPlan, manage, and oversee internal audit engagements across key business and operational areas.
โขEvaluate the adequacy, effectiveness, and design of internal controls, policies, procedures, and governance processes.
โขAssess the organisationโs risk management framework and identify significant risk exposures and control weaknesses.
โขProvide independent and objective assurance to senior management and the Board/Audit Committee on internal controls and risk management.
โขPresent audit findings, control observations, risk assessments, and recommendations to senior stakeholders.
โขDevelop practical and actionable recommendations to address control gaps and improve business processes.
โขMonitor management action plans and ensure timely closure of agreed audit findings.
โขConduct risk assessments to identify emerging risks and determine appropriate audit priorities.
โขReview business processes, systems, policies, and procedures for compliance, efficiency, and control effectiveness.
โขLead investigations or special reviews where required based on identified risks or management concerns.
โขMaintain appropriate audit documentation, working papers, reports, and risk assessments.
โขEnsure internal audit activities are conducted in accordance with applicable professional standards and organisational policies.
โขCollaborate with Finance, Risk, Compliance, Legal, Operations, and other business functions to strengthen the overall control environment.
โขIdentify opportunities to improve audit methodologies, processes, reporting, and assurance effectiveness.
โขSupport senior leadership and the Audit Committee with timely insights on significant control and risk matters.
What Makes You a Great Fit
โข8+ years of experience in internal audit, risk assurance, internal controls, governance, or a closely related function.
โขStrong experience in risk-based internal auditing and developing annual or strategic internal audit plans.
โขProven experience leading and managing internal audit or assurance functions.
โขStrong understanding of risk management, internal controls, governance, and assurance frameworks .
โขExperience evaluating the design and operating effectiveness of internal controls.
โขStrong knowledge of internal audit methodologies and professional standards.
โขExperience preparing and presenting audit findings and risk assessments to senior management, Audit Committees, or Boards .
โขStrong analytical, problem-solving, and risk-assessment capabilities.
โขExcellent stakeholder-management and communication skills.
โขAbility to challenge existing processes constructively and provide commercially practical recommendations.
โขStrong leadership skills with the ability to manage audit teams, stakeholders, and multiple engagements.
โขHigh level of integrity, independence, objectivity, and professional judgement.
โขStrong report-writing and presentation skills with excellent attention to detail.
โขExperience working across complex, multi-functional, or rapidly evolving business environments.
โขProfessional qualifications such as CA, CIA, CISA, ACCA, CPA, or equivalent would be an advantage.