Internal Audit

You are looking for an experienced General Manager - Internal Audit to take charge of the internal audit function. Your main responsibilities will include overseeing internal controls, risk management, and governance processes to ensure their effectiveness within the organization. Your duties will involve developing and executing internal audit strategies, plans, and procedures. You will conduct audits of financial and operational processes to pinpoint areas for enhancement. Furthermore, you will evaluate internal controls, risk management practices, and governance processes. You will play a vital role in providing assurance on the efficacy of internal controls and risk management. Collaboration with management to implement audit recommendations will be a key aspect of your role. Additionally, you will be responsible for preparing and presenting audit reports to senior management and the audit committee. Ensuring compliance with regulatory requirements and industry standards will be crucial in this position. You should hold a CA (Chartered Accountant) qualification and possess a minimum of 10-15 years of experience in internal audit, finance, or a related field. Strong knowledge of internal audit principles, risk management, and governance is essential. Excellent analytical, problem-solving, and communication skills are required. Moreover, your ability to lead and manage a team of auditors will be instrumental in your success in this role.,