Lead - Internal Auditor

Role Overview

Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the ability to influence cross-functional stakeholders.

Key Responsibilities

• Audit Strategy:

  Develop the annual audit plan and refine audit methodologies.

• Risk & Controls:

  Lead enterprise risk assessments and improve internal control frameworks.

• Audit Execution:

  Oversee audits across all functions and deliver clear reports with actionable insights.

• Governance & Compliance:

  Ensure regulatory compliance, strengthen governance, and manage policy updates.

• Fraud Management:

  Lead investigations into fraud, misconduct, and policy violations.

• Stakeholder Management:

  Work closely with CXOs, business leaders, external auditors, and regulators.

• People Leadership:

  Mentor the audit team and build capability in analytics and automation.

• Continuous Improvement:

  Drive use of data analytics, dashboards, and automation to enhance audit efficiency.

Experience & Skills Required

• 1015 years experience in internal audit, risk management, or controllership, ideally in large or multinational organizations.
• Strong knowledge of audit methodologies, risk frameworks, SOX/IFC, and relevant regulations.
• Proven ability to lead financial, operational, and IT audits.
• Experience managing complex investigations with sound judgment.
• Excellent communication, stakeholder management, and presentation skills.
• High proficiency in data analytics, audit tools, and ERP systems (SAP/Oracle).
• Ability to handle multiple audits under tight deadlines.
• Strong leadership experience managing teams and cross-functional projects.

Preferred Qualifications

• CA / CFA / MBA (Finance)
• Additional certifications like CIA, CISA, CFE are highly preferred.