Senior Audit Project Lead

Lead and manage multiple complex internal audit projects end-to-end, ensuring timely completion and quality per Internal Audit policies.

Develop audit plans, execute strategic testing, review workpapers, and present audit results to management, while managing client relationships and audit team.

Provide leadership and mentoring to audit staff, oversee follow-up on management action plans, and drive audit process improvements and quality assurance.

Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable field required; MBA in Finance or CA/CPA required.

Certified Information Systems Auditor (CISA) certification mandatory; additional certifications like CIA, CISSP, CISM, or CFE preferred.

Minimum 8 years post-qualification experience in Internal Auditing across Financial, Operational, and IT domains.

Working model: Remote/Hybrid with travel up to 15%.

Experienced leader capable of managing complex, multi-team audit projects with strong project management skills.

Deep expertise in audit methodologies, risk management frameworks (COSO, SOX/ICFR, IT/cybersecurity), and ability to advise senior management.

Proficient in client relationship management and mentoring auditors, with capability to deliver actionable, cost-effective risk mitigation solutions.