Director - Internal Audit - Accounting Firm

Director internal Audit

About our client:

Greetings from Shortlistprofessionals, we are a recruitment consulting firm, we are hiring for our client who is amongst the top Internal Audit and Risk Advisory firms of the country,

Job Description:

- It is a key component of the company governance framework, promoting the improvement of governance, risk management, controls, and compliance.

- Providing independent assurance over the quality of the company management of its key risks both to the Audit Committee and to executive management.

- Ensuring execution of the audit plan within the departmental methodology, policies, and standards.

- Lead and performed process-based reviews across multiple sectors.

- Presentation to Management and Audit Committee.

- Supporting implementation of internal audit assurance framework and designing of the annual risk-based audit plan.

- Responsible for Business Development Activity w.r.t new proposals, improvising visibility in markets, targeting key client relationships, and regulators.

- Supervising the delivery of the audit plan, the designing of an audit program, and the quality of the management action plan.

Required Candidate profile:

- Qualified Chartered Accountant (CA) / MBA

- Strong analytical and problem-solving skills.

- Team handling

- Possess strong data analytics skills and knowledge of advanced data analytical tools

- Strong written and verbal communication skills (presentation skills)