Group Head - Internal Audit - CA (12-16 yrs)

Group Head - Internal Audit

Key Accountabilities:

- Support GIA strategies, lead the implementation of roadmaps, and conduct risk-based audit planning

- Facilitate and support GIA presentations for the Board Audit Committee and Business Unit Risk Committees.

- Establish and maintain business relationships with group process owners and coordinate control functions

- Independently plan and execute internal audits following GIA methodology.

- Report audit results and communicate findings to relevant stakeholders.

- Identify internal control deficiencies and recommend constructive improvements for efficient and effective operations.

- Perform quality assessment reviews and support the Group Head of Internal Audit in the QAIP according to IIA standards.

- Strive for quality and excellence, encouraging others to do the same.

Skills and Experience:

- CA (or equivalent) and/or CIA, CISA with significant (10-12) years of internal audit experience, ideally within international companies (commodity trading, banks, Big 4 consulting, global FMCG, or other multinationals) or relevant industry sectors (finance, compliance, commercial)

- IT skills for data analysis and technology auditing.

- Experienced in risk management, internal controls, and analyzing business process designs and related controls.

- Skilled in evaluating control frameworks for financial reporting, CSA (Control Self-Assessment), and Minimum Controls Standards across BUs & Group functions.

- Prior Internal Audit experience is essential along with a preference for Big 4 internal auditing.

- Fluent in English, both written and spoken.

Note:

This is an individual contributing role and involves periodic onsite audits, requiring approximately 40% international travel annually based on business needs. We would 5 days a week with a hybrid approach. 4 days in office and 1 day remote. All candidates should be comfortable communicating to the office location, Karle Tech Park, Nagavara - Beside Manyata