Title: Associate Director - Internal Audit (Risk, Governance & Compliance)
Organisation: A leading Big 4 Firm
Location: Gurugram
Experience: 10 - 13 years
Qualification: CA preferred
About the Role:
The role leads Internal Audit and Risk Advisory engagements for domestic clients across sectors. It carries end-to-end engagement ownership, client relationship management and team leadership.
Key Responsibilities:
- Lead Internal Audit, Risk Assessment and Governance engagements from planning through reporting
- Design and execute risk-based audit plans aligned to client business objectives
- Review internal controls, process gaps and compliance frameworks; recommend remediation
- Assess and strengthen corporate governance, IFC and regulatory compliance structures
- Present findings and recommendations to CXOs, Audit Committees and Boards
- Manage client relationships and drive account growth through business development
- Lead, mentor and review the work of engagement teams
- Ensure quality, timelines and profitability across the engagement portfolio
Candidate Profile:
- 10 - 13 years in Internal Audit, Risk Advisory, Governance and Compliance
- Experience must be with Consulting Firms or CA Firms only; industry experience will not be considered
- Strong exposure to domestic clients and engagements
- Sound knowledge of IFC, SOPs, risk frameworks and the Indian regulatory landscape
- Proven client-facing experience with senior stakeholders
- Strong report writing, presentation and team management skills
Didn’t find the job appropriate? Report this Job
