
Internal Audit Team
10 - 15 years of experience
Job Description
Ritter Capitals
About the Role:
As the Head of Internal Audit, you will lead the enterprise-wide audit function for a dynamic, investment-focused core company. You will serve as a trusted advisor to the Board and Executive Leadership, offering strategic insights on risk, controls, governance, and compliance while ensuring the protection of shareholder value. The ideal candidate is a strategic thinker with deep expertise in internal audit, risk, and financial controls within investment-led environments.
Key Responsibilities
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Strategic Leadership & Governance
Define and execute the Internal Audit strategy aligned with organizational goals and regulatory standards.
Serve as an advisor to the Audit Committee and Board on risk and control matters.
Champion a culture of governance, compliance, and accountability across the organization. -
Audit Planning & Execution
Develop an annual risk-based audit plan covering all business and investment functions (PE/VC, portfolio management, capital structuring, etc.).
Lead operational, financial, IT, regulatory, and strategic audits across the business.
Ensure timely, impactful audit reporting with actionable insights for leadership. -
Risk Management & Control
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Assess the effectiveness of risk management practices across investment functions, fund flows, capital allocation, and portfolio performance.
Monitor emerging risks, including financial market volatility, geopolitical shifts, and regulatory changes.
Drive continuous improvement in internal controls, policies, and processes.
Team Management & Development
Build, lead, and mentor a high-performing audit team with deep financial and investment acumen.
Promote training, skill development, and thought leadership across the team. -
Stakeholder Engagement
Collaborate closely with senior leadership, finance, legal, compliance, and external auditors.
Ensure proactive communication and reporting to the Audit Committee and other stakeholders.
Qualifications
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Chartered Accountant (CA) / CPA / CIA / MBA (Finance or Risk).
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15+ years of experience in internal audit, preferably in investment management, banking, or financial services.
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Experience working with a listed company or regulated investment entity is preferred.
Key Skills and Competencies
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Strategic thinking with strong business acumen, especially in investments and financial markets.
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Deep knowledge of internal audit frameworks (e.g., IIA standards, COSO, SOX).
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Expertise in investment vehicles (PE, VC, debt instruments, listed equities, etc.).
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Strong understanding of regulatory requirements (SEBI, RBI, IFRS, etc.).
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Exceptional stakeholder management and board communication skills.
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Proven leadership experience in managing cross-functional audit teams.
Location: Bangalore
Job Function: Finance
Role: Internal Audit Team
Job Id: RC-25-111
Industry Type: Core Investment / Asset Management / Private Equity / Institutional Investment
Employment Type: Full Time, Permanent
Qualifications: Chartered Accountant (CA) / CPA / CIA / MBA (Finance or Risk).
