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Head Internal Audit
Internet & E-Commerce
Noida
Finance
About the Company
Our client is a well-established listed enterprise with a strong brand presence and ambitious growth plans. With a focus on operational excellence, governance, and stakeholder value creation, the organization offers a dynamic environment for finance and audit professionals seeking high visibility and direct engagement with senior leadership and the Board.
Roles and Responsibilites
- Lead risk-based internal audits across business functions
- Present audit findings to senior leadership and the Audit Committee
- Drive Internal Financial Controls (IFC) and compliance reviews
- Manage internal and external audit partners
- Evaluate enterprise risks, fraud controls, and governance frameworks
- Support process improvement and control enhancement initiatives
Skills and qualifications
- CA with 7+ years of post-qualification experience
- Strong experience in Internal Audit, Risk Assurance, and Controls
- Exposure to listed companies and regulatory compliance frameworks
- Experience interacting with Audit Committees and senior stakeholders
What's On Offer
- A high-visibility leadership role with significant exposure to senior management and the Board
- Opportunity to influence governance, risk, and control practices at an enterprise level
- Dynamic and growth-oriented work environment
Lagrange Point For Job Seekers
Access to exclusive job opportunities
Work with specialized consultants who are well equipped to understand your profile, unique strengths and career goals
From interview preparation to offer negotiation, we're with you at every step
We build relationships that go beyond a placement
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Why someone should join us?
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10+
Specializations
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