- Lead the development and execution of the annual internal audit plan aligned with enterprise risk assessment and business priorities
- Oversee the audit of financial reporting internal controls compliance and operational processes across all business units
- Conduct in-depth reviews of key financial systems policies and procedures to identify risks and recommend improvements
- Ensure adherence to regulatory requirements industry standards (e.g. SOX IFRS local financial regulations) and internal policies
- Partner with senior management and the Audit Committee to provide timely actionable insights and recommendations
- Manage a high-performing audit team including performance management professional development and succession planning
- Drive audit technology adoption and data analytics initiatives to enhance audit quality and efficiency
- Prepare and present audit findings risk assessments and strategic recommendations to executive leadership and the Board
Requirementsminimum 12 years
- Bachelors degree in Accounting Finance Audit or a related field; CPA CIA or CFA certification preferred
- Demonstrated expertise in financial reporting internal controls risk assessment and compliance frameworks
- Strong knowledge of SOX IFRS and other relevant financial regulations and standards
- Proficiency in audit management software data analytics tools (e.g. ACL IDEA Tableau) and ERP systems
- Exceptional analytical critical thinking and problem-solving abilities
- Outstanding communication interpersonal and stakeholder engagement skills
- Ability to work independently manage multiple priorities and operate with integrity and objectivity
Required Skills:
Qualification: MBA/PGDM from reputed B-school. Experience: 20 years in corporate sales institutional leasing or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.
Required Education:
MBA/ PGDM
Employment Type : Full Time
Experience: years
Vacancy: 1
Monthly Salary Salary: 10 - 10