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Senior Audit Project Lead

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Valvoline

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Location:
India , Gurgaon

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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 Senior Audit Project Lead leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting and ensuring the quality and timely completion of the project in conformance with Internal Audit policies and procedures. The Senior Audit Project Lead may be supervising or consulting on some of these projects while performing planning, fieldwork or reporting on others. This senior-level role requires strong leadership, technical expertise, and a deep understanding of audit methodologies, risk management, and relevant frameworks like COSO, SOX/ ICFR and other IT or cybersecurity frameworks.

Job Responsibility:

  • Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
  • Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
  • Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
  • Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
  • Anticipating and smoothly handling unusual situations and challenges with minimal guidance
  • Ensuring appropriate and timely follow-up on management action plans from published audit reports
  • Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
  • Assisting junior team members in carrying out their daily responsibilities
  • Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
  • Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel
  • Develops subject matter expertise within select audit and business process areas (and / or technologies)
  • Participates in annual risk assessment interviews with VGO management
  • Prepares the Engagement Program, Audit Objectives Memo, Draft Audit Report and various other audit and project management related documents
  • Designs and executes an effective strategic testing approach
  • Reviews workpapers to evaluate fieldwork and testing results
  • Presents audit results to VGO management both verbally and through the audit reporting process
  • Manages VGO Internal Audit and client expectations regarding deliverables, timing, and how the audit process works
  • Leads the Internal Planning, Senior Management Opening, Management Risk Assessment, Status Update and Client Closing meetings
  • Works with client management to develop practical action plans
  • Assists in staff recruiting and hiring as requested
  • Assists in the preparation and delivery of internal training
  • Serves as an audit subject matter expert (SME) and sounding board for less experienced auditors
  • Assists in the oversight of the VGO Internal Audit intern program, and serves as a mentor to interns and staff auditors
  • Delegates appropriate work to Senior and staff auditors and oversees timely, accurate completion of work
  • Provides ad-hoc guidance as needed to assist audit staff
  • Coaches team members on learning and applying technical and soft skills
  • Provides frequent ad hoc guidance and feedback regarding audit staff performance
  • Provides thought leadership and design / implementation support on designated audit process improvement initiatives
  • Provides quality assurance support and review of audit process compliance for select audit engagements
  • Leads Internal Audit focus groups in soliciting input and feedback for internal audit process changes and continuous improvement initiatives

Requirements:

  • Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
  • Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
  • Certified Information Systems Auditor (CISA) certification is required
  • Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains

Nice to have:

  • Additional qualification of CIA, CISSP, CISM or CFE is preferred
  • Proficient in Understanding and Analyzing the Interrelationship between Risk and Control
  • Project Management
  • Scheduling Planning
  • Budgeting / Tracking
  • Prioritization of Audit Work
  • Use and Alignment of Resources
  • Presentation
  • Demeanor
  • Professionalism
  • Customer Focus-Driven
  • Comfort around Senior Management
  • Business Acumen
  • Conflict Management
  • Negotiating
  • Listening
  • Overcoming Obstacles and Building Consensus
  • Leadership
  • Delegating and Coaching
  • Managing and Measuring Work
  • Evaluating Skills and Behaviors
  • Communication
  • Ability to Persuade with Verbal and Written Communications
  • Focused, Relevant, and Impactful Report Writing
  • “Big Picture” Thinking
  • Risk Assessment and Solution Design
  • Synthesizing Issues
  • Understanding the Downstream Implications of Process Steps / Issues

Additional Information:

Job Posted:
January 02, 2026

Employment Type:
Fulltime
Work Type:
Remote work
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