AVP - Internal Audit

Role Overview:

As the AVP - Internal Audit, you will be a key player in ensuring the integrity and effectiveness of our internal controls and risk management processes. Your day-to-day will involve planning, executing, and reporting on internal audits across various business functions. You will collaborate closely with process owners, senior management, and external auditors to identify areas for improvement and drive positive change. Your work will directly contribute to strengthening our governance framework, safeguarding company assets, and ensuring compliance with regulatory requirements.

Key Responsibilities:

- Develop and execute a comprehensive risk-based internal audit plan, aligning with organizational objectives and regulatory requirements, to provide assurance over key business processes and controls.

- Lead and manage internal audit engagements, from planning to reporting, ensuring audits are conducted efficiently and effectively, to identify control weaknesses and areas for improvement.

- Evaluate the design and operating effectiveness of internal controls, including SOX controls, to mitigate financial, operational, and compliance risks.

- Communicate audit findings and recommendations to management, providing constructive feedback and actionable insights, to drive remediation efforts and enhance the control environment.

- Monitor the implementation of corrective actions, tracking progress and validating the effectiveness of implemented solutions, to ensure timely resolution of identified issues.

- Stay abreast of industry trends, regulatory changes, and emerging risks, to proactively identify potential impacts on the organization and recommend appropriate mitigation strategies.

- Build and maintain strong relationships with key stakeholders, including process owners, senior management, and external auditors, to foster a collaborative and transparent audit environment.

Required Skillset:

- Demonstrated ability to plan, execute, and report on internal audits, including experience with risk assessment, control evaluation, and audit methodology.

- Strong understanding of internal control frameworks (e.g., COSO) and SOX compliance requirements, with the ability to assess and improve control design and effectiveness.

- Proven ability to identify and assess financial, operational, and compliance risks, and to develop and implement effective risk mitigation strategies.

- Excellent communication, interpersonal, and presentation skills, with the ability to effectively communicate audit findings and recommendations to diverse audiences.

- Strong analytical and problem-solving skills, with the ability to analyze complex data, identify trends, and draw meaningful conclusions.

- Bachelor's degree in Accounting, Finance, or a related field; professional certification (e.g., CA, CIA, CPA) is highly preferred.

- Ability to work effectively in a fast-paced, dynamic environment, demonstrating adaptability and resilience.