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Job Description
Structured overview of role & requirementsAbout This Role
Lead and conduct financial, operational, and compliance audits within the Asia Pacific Audit team to ensure accuracy and control effectiveness.
Identify audit issues, evaluate root causes, and recommend practical improvements to internal controls and business processes.
Prepare and present audit reports to management, ensuring sustainable remediation plans are developed and implemented on time.
Minimum Requirements
Degree in Accountancy, Business, or equivalent.
Professional certification (CA) preferred.
At least 8 years of relevant experience in audit or internal controls, preferably including Big 4 or corporate exposure.
Willingness to travel within or outside India; experience with SAP ERP is advantageous.
Ideal Candidate Profile
Experienced in leading audits with demonstrated ability to liaise confidently with senior management.
Proven skills in problem-solving and improving internal controls within large corporate or Big 4 environments.
Familiarity with financial and operational risk management in a multinational setting, preferably in Asia Pacific region.
