Overview
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