Deputy General Manager - Internal Audit

Deputy General Manager - Corporate Audit Services

We are seeking an experienced and proactive Senior Internal Auditor (AGM / DGM) to lead audits and manage end-to-end internal audit activities across the organization. This role involves planning, executing, and reporting on audits, presenting key findings to senior management, and ensuring continuous improvement in risk management and internal control processes. The ideal candidate will also supervise and mentor junior team members, fostering a culture of learning and excellence.

Key Responsibilities:

• Lead the full audit cycle including risk assessment, planning, execution, reporting, and follow-up

• Draft comprehensive audit reports and present findings and recommendations to senior management

• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures

• Supervise, train, and mentor audit team members, ensuring quality and consistency of work

• Coordinate with cross-functional teams and management to ensure timely resolution of audit findings

• Travel to Project Sites and offices (approximately 10–12 days per month) to perform on-site audits

• Stay updated on industry trends, emerging risks, and regulatory requirements

Qualifications:

• Chartered Accountant

• Minimum 10 years and Maximum 16 years of post CA qualification experience (with min. 5 years of relevant internal audit experience).

• Strong analytical, communication, and presentation skills

• Proven ability to lead, manage and develop audit teams

• Willingness and ability to travel regularly (10-12 days of travel in a month)