Chartered Accountant – IFC & Internal Audit – Big4

Summary:

Looking for a Chartered Accountant (CA) to set up and lead the Internal Financial Controls (IFC) and Internal Audit function. Role involves building frameworks, ensuring compliance, and driving risk management practices.

Key Responsibilities:

– Develop and implement IFC frameworks and control matrices

– Conduct risk and control assessments; identify gaps and recommend mitigation

– Oversee IFC testing and coordinate with internal and statutory auditors

– Maintain governance documentation and drive compliance culture

– Partner with IT for control automation and monitoring dashboards

– Present control updates to senior leadership and audit committees

Requirements:

– Chartered Accountant (CA) – Mandatory

– 5-7 years’ experience in Internal Audit, IFC, Risk & Compliance

– Strong knowledge of audit methodologies and control frameworks

– Excellent analytical and stakeholder management skills