Chief Internal Auditor (ISO/Process Audits)

CLIENT:Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc.

Key Responsibilities:

• Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor Relations,Banking to evaluate existing workflows, controls, and compliance with policies/SOPs.

• Identify process gaps, risks, and inefficiencies, and prepare detailed audit reports with actionable recommendations.

• Collaborate with respective departments to help them formulate or enhance processes and controls to address identified gaps.

• Support the Risk Manager in updating risk registers and strengthening the overall control framework.

• Provide insights to management on systemic issues, recurring process gaps, or emerging risks.

• Recommend enhanced controls, policy updates, process optimization and digitization to reduce the dependency on manual processes for enhanced standardization.

Desired Incumbent:

• MBA-10 +years experience in generating internal process audit frameworks and implementing effective auditing procedures for evaluating work flows and process gaps.

• Conducted multiple audits across different domains/worked with ISO consultants.

• Collaborated with cross-functional teams for process development and implementation

ANNUAL COMPENSATION: 20LPA

Queries:

Anoop Sinha, Director,

PROFILE HR CONSULTANTS PVT LTD

India

< career@profileconsultantsindia.com>

Cell-(91) 9773520069