Senior Director/MD - Corporate Internal Audit - CA - KPO

Sen. Director/ MD Corporate Internal Audit-H- bad

MUST: CA rank holder only.

Responsibilities

- Lead, coach, mentor and guide the Audit team.

- Drive all aspects of audit activities including risk assessments, audit planning, audit testing, work paper documentation and review, control evaluation, issue identification, drafting of audit reports, and verification of action plan closure.

- Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.

- Stay up to date with evolving accounting, regulatory and market developments impacting the business.

- Establish a culture that encourages integrity, respect, excellence and innovation.

- Professional accounting/auditing qualification such as Chartered Accountant or professional certifications such as CFA, CFIRS or ACAMS are a plus.

- Minimum of 16 years experience in audit.

- Ability to lead and manage audits.

- Team player, ability to work individually and in teams, share information, support colleagues and encourage participation.

- Proficiency in risk assessment, issue/impact analysis and executive report writing

- Excellent communication and interpersonal skills with ability to present complex and sensitive issues to senior management.

- Ability to multitask and influence.

- Enthusiastic, self-motivated, effective under pressure and open to new learning opportunities

- Experience interacting with colleagues in a multinational Audit and/or Control Function team environment preferred.