Job Title: Lead Internal Auditor

Job Summary:

Lead the internal audit function to ensure compliance, risk mitigation, and operational effectiveness while closely collaborating with executive leadership to drive continuous improvement and uphold best practices. Focus on driving automation and controls, particularly in environments with numerous external user entities interfacing with the core organization.

Client Details:

The client is a leading technology company specializing in digital public infrastructure and eGovernance solutions. Partnering with governments and businesses, they play a crucial role in India's critical technology infrastructure projects, enhancing the ease of doing business and living for citizens.

Key Responsibilities:

- Build, lead, and manage a team of skilled auditors, fostering professional growth, providing guidance, and conducting performance evaluations.

- Assess and enhance the effectiveness of internal controls, risk management processes, and governance structures to ensure the integrity of the company's operations.

- Collaborate with senior management and department heads to identify opportunities for process improvements, cost efficiencies, and risk reduction.

- Prepare and present audit reports to executive leadership and the Audit Committee, highlighting findings, recommendations, and areas for improvement.

- Maintain strong working relationships with external auditors, regulatory bodies, and other stakeholders to facilitate effective communication and ensure compliance.

Candidate Profile:

- At least 15 years of experience post qualification, with advanced degrees like MBA considered.

- Knowledge of audit tools and software such as Audit Management Software, Data Analytic Tools, and Robotic Process Automation (RPA).

- Proven experience in leading internal audit functions.

- Strong background in compliance, risk mitigation, and promoting operational effectiveness.

- Ability to work closely with executive leadership.

- Skilled in providing valuable insights and recommendations for continuous improvement.

- Deep understanding of IT practices and controls.

- Commitment to upholding and promoting best practices within the organization.

- Strong communication skills to articulate findings and recommendations effectively.

- Ability to influence and drive change at various organizational levels.

Job Offer:

The successful candidate will play a crucial leadership role, enhancing their professional profile, and paving the way for future executive opportunities. By collaborating closely with executive leadership and driving critical audit functions, the candidate will have a significant impact on the organization’s strategic direction and operational success.

Contact:

To apply online, please click the 'Apply' button below. For a confidential discussion about this role, please contact Lipilipsa Harichandan at +91 22 4236 3226.