SNR & Company - Director - Internal Audit - CA

4 hours ago


New Delhi, India SNR & Company Full time

Position: Director Internal AuditQualifications: Chartered Accountant (CA)Experience: 6-10 yearsRole Description- This is a full-time on-site role for an Internal Audit Manager located in Hauz Khas. - The Internal Audit Manager will be responsible for overseeing internal audits, evaluating internal controls, ensuring compliance with financial regulations, and preparing comprehensive audit reports. - Day-to-day tasks will include analyzing financial data, assessing risk management processes, and recommending improvements to enhance operational efficiency.Key Roles & Define and execute the firms internal audit and risk advisory strategy in alignment with client and market demands.- Lead multiple projects across internal audit, risk assessments, internal control design, SOP development, and forensic reviews.- Oversee end-to-end execution of risk-based internal audits and advisory engagements across industries.- Establish methodologies, frameworks, and tools for audit planning, execution, and reporting.- Cultivate strong client relationships through value-led engagements and proactive insights.- Identify cross-functional business opportunities and contribute to business development and proposal drafting.- Represent the firm in external forums, industry panels, and client presentations.Required Skills:- Prior experience in Big 4 / leading risk advisory firms / corporate internal audit.- Exposure to multi-sector clients including manufacturing, tech, or consumer sectors.- Proven track record of managing cross-functional teams and large engagements.- Strong grasp of risk management, internal controls, and regulatory frameworks (e.g., IFC, SOX etc.).- Exceptional communication, stakeholder engagement, and business writing skills. (ref:iimjobs.com)


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