Position: DGM - IFC & Internal Audit
Location: Bangalore
Summary:
Hiring a Chartered Accountant (CA) to set up and lead the Internal Financial Controls (IFC) and Internal Audit function. Candidate must bring strong experience from a Big 4 firm and proven expertise in building governance and risk management frameworks.
Key Responsibilities:
- Design and implement IFC frameworks and control matrices
- Conduct risk and control assessments; close gaps with mitigation plans
- Oversee IFC testing and coordinate with auditors for reviews and certifications
- Maintain governance documentation and drive compliance culture
- Partner with IT to automate controls and monitoring dashboards
- Present control updates to senior leadership and audit committees
Requirements:
- Chartered Accountant (CA) - Mandatory
- 5-7 years' post-qualification experience (Big 4 background required)
- Strong knowledge of audit methodologies and control frameworks
- Excellent analytical and stakeholder management skills
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