Project Director - Internal Audit

Project Director- Internal Audit

Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs.

Experience: 9-12 years in risk-based internal audit, process reviews, audit analytics, and related areas within the BFSI sector and consulting.

Education: CA, ACCA, MBA, or relevant masters program.

Additional Certifications: Project Management, IA certifications (preferred).

Language: Fluency in English.

Application Experience: Exposure to Audit tools such as MetricStream, SAP Audit is beneficial.

Responsibilities:

- Lead and manage independent projects across the internal audit lifecycle for financial institutions.

- Preparation of audit scope and approach, risk identification, and project planning.

- Assessment of key risks, identification of audit findings, and proactive engagement with stakeholders.

- Development of audit dashboards and analytics.

- Preparation of proposals, client presentations, and thought leadership documents.

- Team building, mentoring, and project management.

Travel:

- Long-term travel (6-12 months a year) expected.

- Short-term travel (Less than 4 months a year) expected