• Job Title & Summary Associate Director – Internal Audit Lead large-scale internal audits, compliance, and risk management initiatives with a focus on continuous control mechanisms and cost optimization.
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Key Responsibilities
• Lead and manage large internal audit, compliance, and risk management teams.
• Design systematic processes for annual and quarterly audit scheduling based on company-wide risk assessments and senior management input.
• Develop and implement automated Continuous Control Mechanisms (CCM) across the organization.
• Review processes to ensure adequacy of internal controls, policy adherence, and compliance frameworks.
• Monitor and manage outsourced internal audit activities.
• Lead financial and operational audits across business functions.
• Collaborate with operations teams to discuss audit findings and develop corrective action plans.
• Track open audit issues to ensure timely resolution by process owners.
• Drive cost optimization initiatives through audit insights and KPI monitoring.
• Required Skills / Must-Have
• Technical
Skills:
Continuous Control Mechanism (CCM),
KPI monitoring, cost optimization.
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Experience:
10+ years in internal audit, compliance, and risk management.
• Knowledge: Robust understanding of business processes, auditing standards, and risk & control frameworks.
• Leadership: Proven track record in devising and implementing risk policies and mitigation strategies.
• Nice-to-Have / Preferred Skills
• Experience in managing outsourced audit activities.
• Exposure to cross-functional projects and enterprise-wide risk frameworks.
• Familiarity with automation tools for audit and compliance monitoring.
• Education & Qualifications
• CA
• Skills Grouping & Synonyms
• Audit & Risk: Internal audit, compliance, risk management, IFC (Internal Financial Controls).
• Process Controls: Continuous Control Mechanism (CCM), automated monitoring, KPI tracking.
• Finance: Cost optimization, financial audits, operational audits.
• Location & Work Mode Gurugram – 5 Days a week from office