Posted by
Akhilesh Patidar
Assistant Manager - Talent Acquisition at ANI Technologies Pvt Ltd
Last Active: 08 January 2026
Posted in
Banking & Finance
Job Code
1661144

Role Overview:
- Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance.
- This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the ability to influence cross-functional stakeholders.
Key Responsibilities:
- Audit Strategy: Develop the annual audit plan and refine audit methodologies.
- Risk & Controls: Lead enterprise risk assessments and improve internal control frameworks.
- Audit Execution: Oversee audits across all functions and deliver clear reports with actionable insights.
- Governance & Compliance: Ensure regulatory compliance, strengthen governance, and manage policy updates.
- Fraud Management: Lead investigations into fraud, misconduct, and policy violations.
- Stakeholder Management: Work closely with CXOs, business leaders, external auditors, and regulators.
- People Leadership: Mentor the audit team and build capability in analytics and automation.
- Continuous Improvement: Drive use of data analytics, dashboards, and automation to enhance audit efficiency.
Experience & Skills Required:
- 10-15 years' experience in internal audit, risk management, or controllership, ideally in large or multinational organizations.
- Strong knowledge of audit methodologies, risk frameworks, SOX/IFC, and relevant regulations.
- Proven ability to lead financial, operational, and IT audits.
- Experience managing complex investigations with sound judgment.
- Excellent communication, stakeholder management, and presentation skills.
- High proficiency in data analytics, audit tools, and ERP systems (SAP/Oracle).
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Posted by
Akhilesh Patidar
Assistant Manager - Talent Acquisition at ANI Technologies Pvt Ltd
Last Active: 08 January 2026
Posted in
Banking & Finance
Job Code
1661144