Internal Audit Lead

Gurugram - India

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities

1. Leadership & Strategy

Represent the Internal Audit function in India as the primary liaison with country management.
Collaborate with the Asia Head of Internal Audit to develop and execute audit strategies for the country.

2. Risk Assessment & Audit Planning

Identify and assess key risks and controls in coordination with Country Management Platforms and Functions.
Contribute to building a comprehensive riskbased internal audit plan.

3. Audit Execution

Lead and participate in internal audit projects including:
- Trading desk audits
- Asset audits
- Fraud investigations
- Adhoc / special projects
Conduct walkthroughs and perform datadriven analysis of business processes and controls.
Identify improvement areas secure agreement on root causes and recommend corrective actions while maintaining strong stakeholder relationships.
Provide advisory support and monitor the progress of remediation activities.

4. Continuous Audits & Control Initiatives

Participate in continuous audits and internal control enhancement initiatives.
Identify and coordinate automation opportunities such as rules-based tests or machine learningdriven controls.

5. Departmental Improvement Initiatives

Contribute to the development of internal audit methodologies and support crossfunctional global projects aimed at improving overall audit effectiveness.

Qualifications

Technical & Functional Skills

Native Hindi speaker with strong verbal and written English communication skills.
Advanced data analytics capabilities including data manipulation and interpretation.
Proficiency in analytical tools (Python preferred but not mandatory).
Strong knowledge and interest in:
- Commodity trading financial markets and supply chains
- Accounting principles and financial statements
- Indian legal and regulatory frameworks
- Compliance and internal control practices
- The use of Data Analytics and AI in Internal Audit
Proficiency in MS Word Excel PowerPoint and data visualization tools (e.g. Power BI).

Soft Skills

Proactive adaptable and able to manage shifting priorities in a highpressure fastpaced environment.
Strong business acumen and an innovative mindset.
Excellent attention to detail documentation and organizational skills.
Effective communication and reporting abilities.
Capable of working both independently and as part of a team.
Solution-driven curious and eager to learn new domains.
Strong judgment in identifying and prioritizing key risks.
Ability to coach junior auditors when required.

Education & Experience

Must-Haves

Bachelors or Masters degree in Business Accounting or Finance from a reputable institution.
CA or equivalent professional certification.
Minimum 5 years of experience in:
- A Big 4 firm (PwC KPMG EY Deloitte) or
- Internal audit roles in international commodity trading or related industries (FMCG Energy Mining Hard Commodities etc.).
Strong educational and professional background in India.

Nice-to-Have

International exposure (training studies or work).
Additional certifications such as CIA CISA CFE.
Cross-functional experience in Finance Operations Procurement or Commercial functions (in addition to audit experience).

Additional Information :

Additional Information for the job

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity equity and inclusion.

LDC encourages diversity supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value both for our business and for other value chain stakeholders: our people our business partners the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

We offer

A workplace culture that embraces diversity and inclusivity
Opportunities for Professional Growth and Development
Employee Recognition Program
Employee Wellness Programs - Confidential access to certified counselors for employee and eligible family members along with monthly wellness awareness sessions.
Certified Great Place to Work

Remote Work :

Employment Type :

Full-time

Key Responsibilities1. Leadership & StrategyRepresent the Internal Audit function in India as the primary liaison with country management.Collaborate with the Asia Head of Internal Audit to develop and execute audit strategies for the country.2. Risk Assessment & Audit PlanningIdentify and assess ke...