Director - Internal Audit - BFSI

Job Title: Principal/Director - Internal Audit

Experience: 9-12 years

- Key Areas: Risk-based internal audit, audit analytics, process reviews, internal audit setup, BFSI experience

- Qualifications: CA, ACCA, MBA, or relevant master's degree. Preferred certifications: Project Management, IA certifications.

- Languages: Fluent in English (written and spoken).

- Tools: Familiarity with audit tools like MetricStream, SAP Audit is a plus.

Responsibilities:

- Lead and manage full audit lifecycle for financial institutions: planning, execution, reporting, and presenting to Audit Committees.

- Develop audit scope, work programs, and timelines.

- Assess risks, identify key findings, and manage relationships with process owners.

- Deliver audit dashboards, analytics, and provide strategic recommendations.

- Prepare proposals and thought leadership documents.

- Mentor teams and manage projects.

Travel: Long-term (6-12 months/year) and short-term travel expected (international).

Working Days: Monday to Friday, 10:30 AM - 7:00 PM