Position Details

Type Full-Time

Experience lead

Exp. Years Eight to twelve or more years

Education Bachelor's degree in accounting, business, information systems, or related field

Category Finance & Accounting

About this role

Senior Internal Audit lead driving risk-based audits across India and APAC, overseeing audit plans and complex projects, coordinating cosource providers, and mentoring staff to improve audit quality and innovation.

Key Responsibilities

Lead risk-based audits across India and APAC
Oversee audit plans aligned with regulatory and enterprise risks
Supervise complex audits and special projects end-to-end
Coordinate cosource providers and internal audit resources
Coach and mentor audit staff and senior auditors

Technical Overview

Focus on audit methodology, risk assessment and controls, data analytics and visualization, regulatory compliance, and cross-functional collaboration with senior stakeholders.

Ideal Candidate

The ideal candidate is an experienced Internal Audit Lead with 8+ years in financial services, specializing in risk-based audits across multi-location/global operations, with a track record of managing cosource providers and communicating with senior stakeholders. Strong technical and leadership capabilities are essential for shaping audit practices and driving innovation.

Must-Have Skills

Eight to twelve or more years of audit experienceExperience in asset management or financial servicesExperience managing or coordinating cosource audit providersBachelor's degree in accountingbusinessinformation systemsor related fieldCIACPACFEor CA strongly preferred

Nice-to-Have Skills

Data analytics or visualization experienceExperience with data analysis and business intelligence tools

Required Skills

risk-based auditsaudit plansregulatory riskenterprise riskdata analyticsdata visualizationcosource managementstakeholder managementprofessional judgmentcoaching and mentoringaudit methodologyasset managementfinancial services

Hard Skills

Audit planningRisk assessmentData analyticsData visualizationAudit methodologyCOSource managementRegulatory complianceStakeholder managementProfessional judgmentCoaching / mentoring

Soft Skills

Strategic thinkingProfessional judgmentClear communicationAbility to challenge managementSelf-starterInfluencingCoaching and mentoring

Certifications

Preferred

CIACPACFECA

Industry & Role

Industry Financial Services

Job Function Lead risk-based audits and audit program management for an asset management firm in APAC

Role Subtype Executive & General Management

Keywords for Your Resume

internal auditrisk-based auditsaudit planscosourcecosource providersdata analyticsdata visualizationasset managementfinancial servicesAPACIndiabachelor's degreeCIACPACFECertificationsaudit methodologystakeholdersprofessional judgmentleadershipinternal audit lead

Deal Breakers

Lack of 8+ years of audit experience, No asset management/financial services background, Inability to coordinate cosource providers

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