Job Summary:
The Director of Internal Audit and Control Testing Capability is responsible for leading the client-facing aspects of the internal audit and control testing capability within the Organisation. This role requires a strong background in internal audit, risk management, and control testing, as well as excellent leadership, sales, and thought leadership skills. The Director will work closely with clients to understand their needs, develop solutions, and drive business growth by effectively leveraging the centre’s internal audit and control testing capability.
Responsibilities:
- Develop and execute a comprehensive client-centric internal audit and control testing strategy aligned with the goals and objectives of the Organisation.
- Identify and pursue business development opportunities by proactively engaging with existing and potential clients, understanding their needs, and offering tailored internal audit and control testing solutions.
- Act as a trusted advisor to clients, providing strategic guidance and thought leadership on internal audit and control testing matters.
- Drive sales and revenue growth by effectively promoting the internal audit and control testing capability of the Center and closing new business deals.
- Collaborate with internal teams to design and deliver innovative internal audit and control testing solutions that address clients’ specific risk management and compliance needs.
- Lead and oversee the execution of internal audit engagements, including scoping, planning, fieldwork, and reporting, ensuring high-quality deliverables and client satisfaction.
- Provide guidance and support to internal teams in leveraging technology and automation tools to enhance the effectiveness and efficiency of internal audit and control testing processes.
- Foster a culture of thought leadership within the Center, staying updated with emerging trends, regulations, and best practices in internal audit and control testing, and sharing insights and knowledge with clients and internal teams.
- Manage and mentor a team of internal auditors, providing guidance, coaching, and performance feedback to drive professional growth and development.
- Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry best practices in internal audit and control testing.
- Build and maintain strong relationships with clients, stakeholders, and industry professionals to enhance the reputation and visibility of the Center’s internal audit and control testing capability.
Qualification:
Bachelor’s degree in Accounting, Finance, or a related field; Chartered Accountant; Master’s degree or relevant professional certifications (e.g., CIA, CISA, CRMA) preferred.
- A minimum of 15+ years of experience in client-facing roles related to internal audit, risk management, or control testing, preferably in a professional services or consulting environment.
- Strong knowledge of internal audit methodologies, risk assessment, control frameworks, and regulatory compliance requirements.
- Proven experience in identifying and pursuing business development opportunities, driving sales, and revenue growth.
- Excellent leadership, project management, and client relationship management abilities.
- Excellent analytical and problem-solving skills, with the ability to assess complex situations and provide practical recommendations.
- Excellent written and verbal communication skills, with the ability to present complex information clearly and compellingly to both technical and non-technical audiences.
- Proficiency in using data analytics and visualization tools to drive insights and enhance audit effectiveness.
- Strong commitment to thought leadership, staying updated with emerging trends and best practices in internal audit and control testing, and sharing knowledge and insights with clients and internal teams.
- Demonstrated ability to build and maintain strong relationships with clients and stakeholders.
- Strong commitment to professional development and continuous learning
Location:
Bangalore/Kolkata.
Regards
VIVEK
Email: vivek@jobpoint.co.in
Website: www.jobpoint.co.in