Lead Auditor - Risk Management (5-12 yrs)

- We are seeking a highly skilled Lead Auditor to join our internal audit team.

- The Lead Auditor will be responsible for leading and conducting audits to evaluate the effectiveness of internal controls, assess compliance with company policies and regulatory standards, and identify opportunities for process improvements.

- The ideal candidate will have a strong understanding of auditing principles, excellent attention to detail, and the ability to lead audit engagements from planning to execution.

Key Responsibilities:

- Lead and plan internal audits to assess the effectiveness of internal controls, risk management, and governance processes.

- Develop audit plans, define audit objectives, and identify audit scope based on risk assessments.

- Perform audits across various business functions to evaluate compliance with internal policies, procedures, and regulatory requirements.

- Conduct fieldwork, gather evidence, and assess the adequacy of controls and operational effectiveness.

- Identify key risks, control weaknesses, and areas for process improvements.

- Evaluate the efficiency and effectiveness of controls in mitigating business risks.

- Assess compliance with external regulations, industry standards, and best practices.

- Prepare detailed audit reports with findings, conclusions, and recommendations.

- Present audit results to senior management and stakeholders, highlighting key issues, risks, and recommendations for corrective actions.

- Work with management to develop action plans to address audit findings and ensure follow-up on audit recommendations.

- Supervise and mentor junior auditors, providing guidance and ensuring high-quality work.

- Lead audit teams on complex audits, ensuring efficient use of resources and meeting audit objectives.

- Foster a collaborative environment with other departments to enhance audit processes and provide value-added insights.

- Stay updated on regulatory changes, auditing standards, and best practices to ensure audits are conducted in line with current requirements.

- Provide guidance on compliance-related matters, helping the company to adhere to relevant laws and regulations.

- Ensure audits are conducted in compliance with internal audit methodologies and industry standards.

- Recommend and implement improvements to internal audit processes, tools, and methodologies to enhance audit effectiveness and efficiency.

- Assist in the development of annual audit plans and risk assessments based on emerging risks and industry trends.

- Maintain strong relationships with key stakeholders, including department heads, senior management, and external auditors.

- Communicate audit results clearly and professionally to senior leaders.

- Serve as a trusted advisor for internal controls and risk management best practices.

Experience:

- Minimum of 5+ years of audit experience, with at least 2-3 years in a supervisory or leadership role.

- Experience in internal auditing, risk management, or compliance in a large organization.

- In-depth knowledge of auditing standards, regulatory frameworks (e. , SOX, COSO), and risk management practices.

- Experience in conducting financial, operational, and compliance audits