Chartered Accountant (Internal Audit)

About the Role

We are a fast-growing organization preparing for public listing and seeking an Internal Auditor to establish and lead our internal audit function. The role requires a forward-looking professional who can map current processes, identify vulnerabilities, ensure compliance with regulatory requirements and provide assurance to the management and Board as the company transitions into a listed entity.

Key Responsibilities

• Internal Control Framework

• Develop, implement, and monitor internal controls, policies, and procedures aligned regulatory standards.
• Conduct periodic reviews of systems and processes to identify gaps, risks, and improvement opportunities.

• Risk Management & Compliance

• Perform risk and vulnerability assessments covering financial, operational, compliance, and IT areas.
• Monitor compliance with Direct Tax, Indirect Tax, SEBI, corporate governance and financial reporting obligations/ requirements.

• Audit & Assurance

• Plan and execute internal audit assignments across departments and subsidiaries.
• Report audit findings with actionable recommendations and track implementation.

• Pre-Listing Readiness

• Assess and strengthen processes to ensure readiness for listing and post-listing compliance.
• Support in implementing SEBI LODR compliance practices

Qualifications & Experience

• Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent professional qualification.
• 48 years of relevant experience in internal audit
• Knowledge of Ind AS, SEBI regulations, and corporate governance norms.
• Ability to work independently, communicate effectively, and influence stakeholders at all levels.

Key Competencies

• High integrity and ethical standards.
• Analytical and problem-solving mindset with attention to detail.
• Excellent communication and report-writing skills.
• Ability to balance compliance requirements with business agility.

Why Join Us?

This is a unique opportunity to be part of a young, high-growth organization on its journey towards becoming a listed entity. The role offers exposure to diverse business areas, direct interaction with leadership and Board, and the chance to shape governance practices from the ground up.