Back
Senior specialized finance role in a metro with known employer and mandatory CA increases applicant competition moderately.
CA requirement, COSO and IT audit expertise make this role industry-specific and less transferable.
Mandatory Chartered Accountant, 10+ years experience and audit certifications create strict shortlisting filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and execute the Group's annual risk-based internal audit plan across financial, operational, and IT domains, ensuring continuous review and testing of internal controls.
Provide assurance to leadership on governance, risk management, and internal control effectiveness, including presenting audit findings and supporting Board/Audit committee reporting.
Drive improvements in operational efficiency, compliance, and risk mitigation through development and enforcement of risk management policies and remediation plan monitoring.
Chartered Accountant qualification is mandatory; professional certifications like CPA, CIA are a plus.
Strong internal and external audit experience including financial, operational, and IT audits; Big 4 experience is a plus.
Bachelor’s degree in Accounting, Finance, Business Administration, or related field required; Master’s degree is a plus.
Work Experience Required: 10+ years in relevant audit roles; Ability to work across multiple time zones (CET and EST), with limited travel expected.
Experienced in leading and managing complex internal audit projects with a strong focus on governance and risk frameworks (COSO, GDPR).
Skilled in interacting with senior leadership globally, supporting audit committees, and coordinating with external auditors.
Proficient in ERP systems awareness (Oracle, Planful, etc.) and comfortable overseeing multi-location stakeholders and multi-engagement audits simultaneously.