Lead Internal Control Specialist

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

• Lead and execute Internal Audit/Concurrent Audit, and Advisory engagements in Manufacturing, FMCG, Renewables, Metal & Mining, Real-estate, Construction.
• Responsible for end-to-end delivery including supervising and reviewing engagement teams.
• Coordination with other service lines within the firm for internal opportunities.
• Establishing strong professional relationships with external clients and internal team members.
• Supporting the partners in driving select client relationships of the firm.
• Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people etc.
• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
• Understand client business models, interpret industry trends, and recommend leading practices.
• Develop and enhance conduct‑risk and compliance solutions through research, framework application, and analytical insights.
• Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.

Key skills required:

• CA/MBA with at least 9+ years of post-qualification experience in Process, Controls & Regulatory reviews.
• Large team Handling experience
• Strong knowledge of processes and systems in their respective area of operations.
• Candidates from the industry, should have experience of working with the control functions for e.G. compliance / internal audit / risk management Quality Assurance / Controls/SOX/IFC/Business Development/SOP.

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