The Senior Internal Auditor role at Link Group is based in Mumbai and involves supporting the global Internal Audit Team to deliver independent assurance across the group. Responsibilities include developing annual IA plans, following IA methodology, building relationships with key stakeholders, conducting fieldwork and reporting for both standalone and global audits, providing recommendations to improve internal controls, coordinating co-source IA activities, and assisting in audit follow-ups and reporting. The candidate should have over five years of relevant internal audit experience including IT technology audits, strong communication and stakeholder management skills, understanding of technology internal controls, ability to work independently and collaboratively, and relevant tertiary qualifications (e.g., CISA). The role may require up to 20 days of domestic travel annually and involves working with international audit teams.
