Develop and implement a comprehensive internal audit strategy and annual audit plan aligned with business objectives and regulatory requirements
Job Summary
Develop and implement a comprehensive internal audit strategy and annual audit plan aligned with business objectives and regulatory requirements.
Conduct risk-based audits across financial, operational, IT, and compliance areas to assess adequacy of controls and identify improvement opportunities.
Build and manage a high-performing internal audit team with strong technical and ethical capabilities.
Matching Summary
Develop and implement a comprehensive internal audit strategy and annual audit plan aligned with business objectives and regulatory requirements.
Skills & Requirements
Must-have
risk-based audits
regulatory compliance
enterprise risk management
fraud investigation
audit strategy development
Nice-to-have
zero to one team
greenfield deployment
differentiated customer experience
globally integrated culture
Key Requirements
CA/ICWA qualification
8-12 years of experience
expertise in Indian GAAP, IFRS, and IRDA frameworks