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Head of internal auditor

https://www.randstad.com Logo

Randstad

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Location:
India , Mumbai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The HIA will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and governance processes within the organisation. This position requires a proactive, detail-oriented professional with strong analytical skills and the ability to deliver innovative solutions in a dynamic environment. The successful candidate will be expected to demonstrate excellent communication and leadership capabilities, working closely with both internal and external stakeholders to promote a culture of compliance and continuous improvement.

Job Responsibility:

  • Oversee the development and implementation of a comprehensive internal audit framework that aligns with organizational objectives and risk appetite
  • Perform thorough risk assessments and formulate an annual audit plan responsive to identified risks and business environment changes
  • Execute audits in accordance with the approved plan, maintaining the highest quality and effectiveness standards
  • Prepare and deliver clear, succinct audit reports that detail root causes, offer actionable recommendations, and add value for management
  • Engage with senior management and the Audit Committee to communicate audit results, emerging risks, and areas for enhancement
  • Track and follow up on audit findings to facilitate timely resolution and closure of outstand-ing issues
  • Build, mentor, and retain a high-calibre team of audit professionals, cultivating a culture of integrity and excellence
  • Remain informed of industry developments, evolving risks, and regulatory updates to continuously improve audit practices
  • Serve as the primary liaison with external auditors and regulatory agencies during audit processes and examinations
  • Foster productive relationships with stakeholders to support effective communication and collaboration
  • Form and manage a team of 2–3 audit professionals and a group of 3 AI specialists

Requirements:

  • Master/ Bachelor's degree in a discipline such as Finance, Accounting, Business administration, or comparable
  • Relevant certification (e.g. CPA, CIA, CFE) is an advantage
  • Minimum of 15-20 years of experience in internal/external audit, compliance, or risk management, with a focus on leadership roles
  • Experience in the financial and/or service industry is preferred
  • Familiarity with regulatory requirements and best practices in India
  • In-depth understanding of audit methodologies, standards, and practices
  • Strong analytical abilities for interpreting data and regulations
  • Clear verbal and written communication with diverse stakeholders
  • Proven leadership in managing teams and competing priorities to meet deadlines
  • Maintains integrity, professionalism, and objectivity
  • Effective in multicultural settings

Nice to have:

  • Relevant certification (e.g. CPA, CIA, CFE) is an advantage
  • Experience in the financial and/or service industry is preferred
  • Familiarity with regulatory requirements and best practices in India

Additional Information:

Job Posted:
January 07, 2026

Expiration:
February 16, 2026

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