Director – Internal Audit

Audit Leadership & Execution

• Act as Lead Auditor for audits in accordance with the Annual Plan.
• Understand specific business risks and controls to conduct risk-based audits.
• Develop Terms of Reference (ToR) and test plans to achieve audit objectives.
• Manage audit fieldwork, reporting, and close-out in line with organizational standards.
• Deliver high-quality, well-written audit reports with actionable insights.

Stakeholder & Team Management

• Engage professionally with business teams to facilitate audit delivery.
• Manage relationships with audit teams, senior business leaders, and functional heads.
• Guide, motivate, and steer a team of subordinates to achieve audit goals.

Technical Expertise & Process Improvement

• Apply knowledge of Indian Accounting Standards, GST, Companies Act 2013, and other relevant statutes.
• Use SAP ERP for audit processes; leverage analytical tools like Tableau, Power BI.
• Knowledge of SQL and Python is a plus for enhanced data-driven audits.
• Identify opportunities for process improvement in audit and non-audit environments