Associate - Internal Audit (Operational Audit)

1 day ago


New Delhi, India Spectral Consultants Full time

Spectral Consultants is hiring for one of the Top MNC for Internal Audit(Operational Audit) role. Location :- Gurugram Experience :- 4-6 years ( Post Qualification) Job Title: Internal Audit(Operational Audit) About the Role We are looking for an experiencedInternal Audit professionalto support operational and financial assurance across project-based and manufacturing environments. This role offers strong exposure to senior stakeholders, complex business processes, and high-impact audits, with clear opportunities for long-term career growth. Key Responsibilities Identify key operational and financial risks across business processes Plan and execute audits covering procurement, projects, manufacturing, and supply chain Review end-to-end project lifecycles (bid to execution) Apply and improve audit methodologies and techniques Use data analytics and digital tools to enhance audit coverage Lead audit fieldwork, including stakeholder interviews and evaluations Present audit findings and recommendations to senior management Collaborate with cross-functional teams and build strong internal networks Key Requirements 4–6 years of experience in Internal Audit, Assurance, or Consulting Background inproject-based, manufacturing, industrial, or product-driven environments Experience from aBig 4 or consulting firmis preferred Strong understanding of project execution, procurement, and operations Analytical mindset with interest in digital and data-driven audits Excellent communication skills in English Willingness to travel (up to 50%)



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