Director - Internal Audit - Non Financial Services - Big4

Client being one of the Leading Big 4 consulting Firms in India.

The Client's Assurance business leverages their professional accounting, controls and corporate reporting expertise to deliver assurance and related advisory services on both financial and non-financial information.

Their Assurance and related advisory services are focused on engagements related to Accounting & Reporting, Controls, and Sustainability & Emerging Assurance (including AI Assurance).

Bringing together the diverse skills and industry experience of people across global network, with their leading-edge technology, to deliver high-quality assurance reports and valuable advice and insights across the corporate reporting landscape.

The Role will include the below Job Responsibilities-

1. Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables.

2. Responsible for end-to-end delivery including supervising and reviewing engagement teams.

3. Coordination with other service lines within the firm for internal opportunities.

4. Establishing strong professional relationships with external clients and internal team members.

5. Supporting the partners in driving select client relationships of the firm.

6. Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people etc.

7. Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.

8. Understand client business models, interpret industry trends, and recommend leading practices.

9. Develop and enhance conduct-risk and compliance solutions through research, framework application, and analytical insights.

10. Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.

Key skills required:

- CA/MBA with at least 9+ years of post-qualification experience in Process, Controls & Regulatory reviews.

- Existing Manager/Senior manager in any of the Big 4/Large consulting firms would be preferred.

- Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).

- Strong knowledge of processes and systems in their respective area of operations.

- Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management Quality Assurance / Controls / SOX teams of the above-mentioned entities.