Associate Director - Internal Audit - CA

Key Responsibilities:
- Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.- Perform control testing and walkthroughs to identify design and operational inefficiencies.- Support and lead engagements related to SOX (Sarbanes-Oxley) compliance testing, ensuring processes meet regulatory requirements.- Evaluate and assess the organization's risk management and governance processes.- Prepare detailed audit reports summarizing observations, risk implications, and practical recommendations for improvements.- Collaborate with business teams and stakeholders to follow up on audit findings and track implementation of corrective actions.- Contribute to the development and enhancement of internal audit methodologies and practices.- Maintain up-to-date knowledge of industry best practices, regulatory requirements, and internal audit standards (e.g., IIA guidelines).Qualifications & Skills:
- CA / MBA (Finance) / CIA / CPA or equivalent qualification.- Strong understanding of risk management and internal control frameworks.- Experience in SOX audits, internal audits, and compliance testing is a must.- Strong analytical, communication, and report writing skills.- Ability to work independently and manage multiple projects simultaneously.