Associate Director/Director – Internal Audit Cubical Operations

The Corporate Institute; Mumbai; On-site; INR 1,500,000 - 2,600,000; Full time

Job summary

The Corporate Institute invites applications for an Associate Director/Director of Internal Audit in Mumbai. This leadership role oversees the end-to-end internal audit lifecycle, partnering with the Board, Audit Committees, and senior leadership to provide independent assurance on controls and compliance.

The position emphasizes governance, risk management, and continuous improvement in a dynamic environment.

Qualifications

• Experience designing enterprise-wide risk management frameworks and internal control systems.
• Strong ability to influence senior stakeholders and board members with data-driven reporting.
• Deep understanding of global audit standards and local regulatory landscapes.

Responsibilities

• Design and execute a risk-based annual internal audit plan for financial, operational, and IT processes.
• Lead and mentor an audit team to deliver high-quality reports with actionable insights to senior management.
• Evaluate the adequacy and effectiveness of internal control systems and identify improvements.
• Manage relationships with the Audit Committee and executive leadership to ensure timely remediation of findings.
• Monitor regulatory requirements to ensure ongoing compliance and proactive risk mitigation.

Skills

Risk management

Internal controls

Stakeholder influence

Data-driven reporting

Analytical acumen

Audit leadership

Education

CA

CIA

CISA

Job description

Role Overview:

As an Associate Director/Director of Internal Audit, you will serve as a strategic leader responsible for overseeing the end-to-end internal audit lifecycle, ensuring robust risk management and governance frameworks across the organization. You will partner closely with the Board of Directors, Audit Committees, and senior leadership to provide independent assurance on the effectiveness of internal controls and regulatory compliance.

By identifying systemic risks and driving operational excellence, you will play a pivotal role in safeguarding the company’s assets and enhancing business performance in a complex, fast-paced environment. This role is based in Mumbai and requires a seasoned professional capable of navigating high-stakes stakeholder relationships while fostering a culture of accountability and continuous improvement.

Key Responsibilities:

• Design and execute a risk-based annual internal audit plan to provide comprehensive coverage of financial, operational, and IT processes, ensuring alignment with the organization’s strategic objectives.
• Lead and mentor a high-performing audit team, fostering professional development and ensuring the delivery of high-quality audit reports that provide actionable insights to senior management.
• Evaluate the adequacy and effectiveness of internal control systems, identifying control gaps and recommending value-added improvements to mitigate business risks.
• Manage complex stakeholder relationships by communicating audit findings and remediation strategies clearly to the Audit Committee and executive leadership to ensure timely resolution of issues.
• Monitor evolving regulatory requirements and industry standards to ensure the organization remains compliant, proactively addressing potential risks before they impact business operations.

Required Skillset:

• Demonstrated expertise in designing and implementing enterprise-wide risk management frameworks and internal control systems within large, complex organizations.
• Exceptional ability to influence senior stakeholders and board members through persuasive communication, data-driven reporting, and a deep understanding of business operations.
• Strong analytical acumen to synthesize complex financial and operational data into strategic recommendations that drive business efficiency and risk mitigation.
• Proven track record in leading and scaling audit functions, with the ability to manage diverse teams in a hybrid work environment based in Mumbai.
• Professional qualification such as CA, CIA, or CISA is highly preferred, complemented by a deep understanding of global audit standards and local regulatory landscapes.
• Ability to adapt quickly to changing business priorities, maintaining a high level of professional skepticism and integrity while working under tight deadlines.