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Senior, niche internal audit role with SOX/CA requirements, so lower candidate density in Mumbai.
Strong SOX, US GAAP and professional certification requirements limit cross-industry transferability.
Explicit 11-13 years, leadership requirement, and required professional certifications make hiring filters strict.
Lead and manage full audit cycles including planning, risk assessment, execution, and reporting across operational, financial, strategic, and compliance audits including SOX 404 for the region.
Develop and implement a comprehensive regional internal audit program ensuring regulatory compliance and business value while overseeing and mentoring audit teams.
Drive audit process improvements through technology integration like data analytics and AI, liaise with senior management and external auditors, and ensure timely remediation of audit findings.
Bachelor’s degree in accounting, finance, or related field; Master’s preferred.
Relevant professional certification required (CIA, CPA, or CA).
11-13 years of experience in internal audit or related risk management fields with minimum 7 years in leadership roles.
Strong expertise in US GAAP, IFRS, Sarbanes Oxley 404 compliance, and experience with data analytics and auditing technology tools.
Experienced leader with a background in Big 4 accounting firms or large public companies managing complex internal audit programs regionally.
Strategic thinker able to assess emerging risks and advise senior management on internal controls and risk mitigation.
Proven ability to lead audit teams, implement technological advancements in audit processes, and communicate effectively with diverse stakeholders at all levels.