Lead and manage internal audit, risk advisory, SOX, IFC, ERM, GRC, and controls assurance engagements across diverse industries. This role involves performing comprehensive risk assessments, evaluating internal controls, and analyzing governance frameworks and business processes.

You will review critical business cycles including R2R, O2C, P2P, Payroll, Treasury, Inventory, Compliance, and Vendor Management. Drive audit planning, testing, and reporting while ensuring effective remediation tracking and process improvement initiatives. Leverage advanced data analytics to pinpoint risks, identify control gaps, and uncover operational enhancement opportunities.

Oversee audit planning, execution, and reporting, ensuring adherence to timelines and budgets. Engage effectively with senior stakeholders, Audit Committees, and client leadership. Manage project delivery and mentor cross-functional audit teams to foster growth and collaboration.

Support business development efforts, including client proposals and practice-building initiatives. Participate in integrated business and technology audits, conducting thorough reviews of ERP and IT controls. Drive continuous improvement within audit methodologies and client services.

We seek candidates with a CA, CPA, CIA, ACCA, MBA, or equivalent professional qualification. A minimum of 8 to 12 years of experience in Internal Audit, Risk Advisory, SOX, IFC, ERM, GRC, and Controls Assurance is required.

Experience with enterprise resource planning systems like SAP, Oracle, and Workday, along with IT General Controls (ITGC) and Segregation of Duties (SoD) knowledge, is beneficial. Proficiency in data analytics tools such as Power BI, Alteryx, SQL, and Tableau, alongside advanced Excel skills, is highly valued. Strong communication, problem-solving, and reporting abilities are essential for this role.