Team Lead - Audit

The Team Lead – Audit will oversee and execute audit activities across back-office operations, ensuring financial accuracy, operational efficiency, and compliance with company policies and regulatory standards. The role requires strong analytical skills, leadership capability, and hands‑on expertise with accounting and audit software. The individual will lead a team of auditors, review their work, and provide insights to strengthen internal controls and business processes.

Key Responsibilities

Audit Planning & Execution

• Plan, manage, and conduct internal audits in alignment with the approved annual audit plan.
• Evaluate internal controls, risk management, and compliance procedures across departments.
• Identify gaps, inefficiencies, and potential risks; propose actionable recommendations.
• Ensure all audit assignments are completed accurately and within defined timelines.

Team Leadership & Supervision

Reporting & Communication

Compliance & Continuous Improvement

Qualifications & Skills

Education : Bachelor’s or Master’s degree in Accounting, Finance, or related field. (CA, ACCA, CIA, or equivalent certification preferred.)

Experience

Minimum 3–5 years of progressive audit experience, preferably in a shared services, BPO, or back‑office environment.

Technical Proficiency

Core Competencies

In-depth knowledge of auditing principles, risk assessment, and internal control frameworks.

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