Associate Director - Internal Audit - CA

Key Responsibilities:

- Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.

- Perform control testing and walkthroughs to identify design and operational inefficiencies.

- Support and lead engagements related to SOX (Sarbanes-Oxley) compliance testing, ensuring processes meet regulatory requirements.

- Evaluate and assess the organization's risk management and governance processes.

- Prepare detailed audit reports summarizing observations, risk implications, and practical recommendations for improvements.

- Collaborate with business teams and stakeholders to follow up on audit findings and track implementation of corrective actions.

- Contribute to the development and enhancement of internal audit methodologies and practices.

- Maintain up-to-date knowledge of industry best practices, regulatory requirements, and internal audit standards (e.g., IIA guidelines).

Qualifications & Skills:

- CA / MBA (Finance) / CIA / CPA or equivalent qualification.

- Strong understanding of risk management and internal control frameworks.

- Experience in SOX audits, internal audits, and compliance testing is a must.

- Strong analytical, communication, and report writing skills.

- Ability to work independently and manage multiple projects simultaneously.