SENIOR AUDIT DIRECTOR | TECHNOLOGY, OPERATIONS & EMERGING RISKS

MM Enterprise; India; On-site; INR 3,500,000 - 7,000,000; Full time

Job summary

MM Enterprise in Bengaluru seeks a Senior Audit Director to provide strategic leadership across audit activities covering Operations, Digital & Technology, HR, Legal & Compliance, Projects, Transformation and Emerging Risks.

The successful candidate will join the Group Internal Audit Leadership Team and deliver independent, objective assurance to senior management and the Board.

Qualifications

• 15+ years of experience in audit or risk/governance roles.
• Senior-level experience in Insurance / Reinsurance preferred.
• CA/CPA/CIA or equivalent professional qualification preferred.
• Proven leadership in a global, matrix-driven organization.
• Strong understanding of Risk, Controls, Governance and Audit.

Responsibilities

• Lead audit activities across Operations, Digital & Technology, HR, Legal & Compliance, Projects, Transformation and Emerging Risks.
• Develop and execute a risk-based audit strategy and ensure appropriate audit coverage.
• Understand business strategy, regulatory developments and emerging risks to determine audit priorities.
• Lead audit teams while maintaining independence, objectivity and a strong risk perspective.
• Build and maintain trusted relationships with senior stakeholders.
• Provide forward-looking audit insights to management and the Board.
• Identify weaknesses in control environments and recommend improvements.
• Monitor global risk trends and regulatory developments and respond to emerging risks.
• Oversee data analytics, automation and AI within audit.

Skills

Leadership

Stakeholder management

Strategic thinking

Risk governance

Communication

Education

CA/CPA/CIA or equivalent

Any Graduate

Tools

Data analytics

Automation

AI in auditing

Job description

URGENT HIRING – SENIOR AUDIT DIRECTOR | TECHNOLOGY, OPERATIONS & EMERGING RISKS

Industry: Insurance / Reinsurance

Location: Bengaluru

Experience: 15+ Years

Employment Type: Full-Time, Permanent

Department: Risk Management & Compliance

Role Category: Operations / Strategy

Qualification: Any Graduate; CA / CPA / CIA or relevant professional certification preferred

Position Overview

We are looking for an experienced Senior Audit Director – Technology, Operations & Emerging Risks to provide strategic leadership across audit activities covering Operations, Digital & Technology, HR, Legal & Compliance, Projects, Transformation and Emerging Risks.

The successful candidate will be part of the Group Internal Audit Leadership Team and will be responsible for delivering independent, objective and forward-looking assurance to senior management and the Board.

Key Responsibilities

Business, Risk & Audit Leadership

• Assess risks related to Operations, Digital & Technology, HR, Legal & Compliance, projects and transformation initiatives.
• Develop and execute a risk-based audit strategy and ensure appropriate audit coverage.
• Understand business strategy, regulatory developments and emerging risks to determine audit priorities.
• Lead audit teams while maintaining independence, objectivity and a strong risk perspective.
• Build and maintain trusted relationships with senior stakeholders.
• Act as a strategic partner to management by providing forward-looking audit insights.
• Identify weaknesses in control environments and recommend improvements.
• Monitor global risk trends and regulatory developments and develop appropriate responses to emerging risks.

Technology, Analytics & Transformation

• Drive the use of data analytics, automation and AI to improve audit effectiveness.
• Develop data-driven audit testing and continuous monitoring capabilities.
• Support the development of audit teams’ capabilities in data analytics and emerging technologies.
• Provide audit oversight for transformation programmes, projects and technology initiatives.

People & Functional Leadership

• Provide inspirational leadership to a global team of auditors.
• Develop and mentor team members and support their professional growth.
• Contribute to the overall Group Internal Audit strategy and roadmap.
• Participate in the development of the Group Internal Audit Plan.
• Lead cross-functional strategic initiatives.
• Demonstrate strong leadership across a global and matrix-driven organization.

Candidate Requirements

• 15+ years of professional experience in audit or other relevant risk, control or governance roles.
• Senior-level experience in Insurance / Reinsurance is highly preferred.
• Professional qualification such as CA, CPA, CIA or equivalent is preferred.
• Proven leadership experience in a global, matrix-driven organization.
• Strong understanding of Risk, Controls, Governance and Audit.
• Strong knowledge of Technology and Operations.
• Experience in transformation programmes and projects.
• Understanding of emerging risks and regulatory developments.
• Experience in data analytics, automation and/or AI within audit is an advantage.

Desired Leadership & Personal Skills

• Excellent communication and stakeholder-management skills.
• Ability to engage, influence and inspire senior stakeholders.
• Strong strategic and critical-thinking abilities.
• Ability to understand the bigger picture and identify emerging trends and risks.
• Strong decision-making and problem-solving skills.
• Ability to manage complex situations and conflicting priorities.
• Strong people-development and coaching capabilities.
• Ability to lead across organizational structures and reporting lines.
• High level of integrity, accountability and professional judgment.
• Resilient, collaborative and results-oriented leadership style.