Internal Auditor - Finance & Operations - BFS - CA

We are currently retained by a leading global professional services company, to hire an Internal Audit Lead. This will be a senior role with a global Internal Audit department and requires someone with the right experience and expertise.

Before you hit the Apply button, please ensure :

You are a CA with 8+ years of PQE and must have worked with a big 4 in an audit role.

This role will offer you a great opportunity to build your career with a leading-edge Internal Audit department that enables you to work with advanced technologies, work with multi-national teams and receive global work exposure. The role also offers the opportunity for conducting wide scoped risk-based audits leveraging advanced data analytics and automation techniques.

The role would include :

- Conducting end-to-end audit including scoping, staffing, planning, fieldwork, reporting, and follow-ups; in accordance with the methodologies governing internal audit.

- Executing risk-based audit plan and reporting results to the Audit Committee of the Board of Directors.

- Assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, outsourcing and leveraging automation to achieve comprehensive risk coverage.

- Collaborate with business partners to help them identify new go-to-market offerings and critical corporate initiatives.

- Interacting with clients and team members to develop strong professional relationships and as a leader, set a solid example for the staff.

- Supervising and working with a multinational team with flexibility to work across time zones.

- Develop deep understanding the company policies and procedures vis-a-vis current developments in accounting and auditing professions.

- Active participation in training programs to ensure your business acumen and technical skillset are up to date.

To fit the bill, you must have :

- 8 - 13 years of Post Qualification (CA) experience in external or internal auditing, preferably in Big 4 or a global organization of repute.

- Expertise in financial, operational, compliance, and systems auditing techniques with limited guidance from the supervisor.

- Adept in leveraging advanced data analytics in all phases of the audit lifecycle.

- Excellent communication skills, report drafting, and presentation skills.

- Self-driven spirit to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.

- Readiness for domestic and international travel.

- Professional or technical certifications (CIA or CFE) preferred.

Interested candidates please apply with a cover note on why you think you would be a great fitment to the role along with your forte in Internal Audit/External/Stat Audit, financial & compliance experiences, team sized managed and current CTC.