Internal Audit Lead

Location

Job Summary

Seeking a seasoned investment banking professional with strong transaction execution skills, deep investor and founder networks, sector expertise, and the ability to independently originate, structure, and close complex deals.

Key Responsibilities

• Build and execute risk-based annual audit plans to ensure comprehensive coverage of operational, financial, and compliance risks.
• Lead internal audit engagements end-to-end, documenting controls, identifying gaps, recommending improvements, and driving remediation with client stakeholders.
• Manage and mentor audit teams, strengthen governance frameworks, present clear reports to CXOs, and support business development opportunities through client engagement.

Must-Have Criteria

• Background from a consulting firm or CA firm (preferably mid-sized firms).
• 10+ years of experience in audit, with strong exposure to internal audit and financial audits.
• Proven experience in leading internal audit teams and managing end-to-end audit processes.
• Ability to lead teams confidently and handle direct client interactions.
• Strong communication, interpersonal, and presentation skills.
• Hands-on experience with operational and financial controls, including risk-based auditing.
• Experience in team-oriented and collaborative work environments.
• Exposure to BDM (Business Development Management) activities, such as managing client relationships or bringing in new clients.
• Should be approachable, confident, and open to discussions with stakeholders.
• Should be open to travel as required for assignments.

Other Criteria

• No candidates from Big 4 firms or Genpact (Deloitte, PwC, EY, KPMG, Genpact).
• No candidates from pure industry backgrounds without consulting or CA firm experience.