Assistant Director - Internal Audit

EY

10–14 yrs Bengaluru Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY's Global Delivery Services (GDS) Internal Audit team as an Assistant Director. This role offers a unique opportunity to build a career leveraging global scale, inclusive culture, and advanced technology. You will play a pivotal leadership role in enhancing audit quality and efficiency through technical depth, professional judgment, and the innovative use of technology, data analytics, and emerging tools.

We are looking for individuals with strong auditing acumen and the ability to drive exceptional audit outcomes. Become part of a team that strengthens risk management, governance, and control environments across the organization. This position involves managing teams, leading complex engagements, and fostering a collaborative environment for continuous improvement and professional development.

Responsibilities

Lead and oversee comprehensive internal audit engagements from risk assessment through execution and reporting. Ensure adherence to internal audit methodologies, IIA standards, and organizational policies. Apply risk-based judgment to identify emerging risks and adjust audit scope. Utilize data analytics and technology-enabled approaches to enhance audit effectiveness.

Partner with senior management and function leaders, providing value-added insights on risks, controls, and governance. Drive discussions on audit observations and remediation plans. Effectively manage stakeholder relationships, including navigating sensitive discussions. Lead, coach, and develop audit team members, fostering a culture of excellence and continuous improvement.

Qualifications

To excel in this role, you should possess a Chartered Accountant (CA), CPA, ACCA, CIA, or equivalent professional qualification. A Bachelor's or Master's degree in Accounting, Finance, Business, or a related discipline is required. We seek candidates with 10-14 years of relevant experience in Internal Audit, including demonstrated experience in leading audits and managing teams within complex, global environments. Strong technical and professional skills in internal audit, risk management, and internal control frameworks are essential. A solid understanding of organizational processes across various functions, coupled with a strong analytical mindset and experience in leveraging data analytics and audit technologies, is crucial for success.

Essential Skills

Internal AuditRisk ManagementInternal Control FrameworksAudit PlanningRisk AssessmentData AnalyticsAudit ReportingStakeholder ManagementTeam LeadershipProblem-SolvingCommunicationDecision-Making

Good to Have

AI Audit ToolsAutomationEmerging Audit TechnologiesContinuous AuditingShared Services

Highlights

  • Actively hiring

More Details

RoleAssistant Director - Internal Audit
IndustryFinancial Services
DepartmentRisk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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