(15h Left) Senior Internal Auditor

1 week ago

Rewa, India Discoveries Quintessential Full time

Associate Director (Internal Audit) Location Delhi (travel as needed) Experience 6+ yrs post‑qualification CA Type Full‑time Role Snapshot: ● Lead risk‑based internal audits across operational, financial, and compliance areas. ● Strengthen governance: document current controls, design/implement new ones, and establish monitoring. ● Own client outcomes and team delivery; present to CXOs and drive remediation. Key Responsibilities ● Plan & Deliver: Build the annual risk‑based audit plan; run engagements end‑to‑end (planning → fieldwork → reporting). ● Controls & Compliance: Design/test controls (SOX‑like where relevant); issue clear, prioritized reports with action plans. ● People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed. ● Qualification/Background: CA with 10+ yrs post‑qualification in consulting/CA firms doing hands‑on internal audit + leadership. ● Skills: Risk assessment, control testing, report writing; excellent client communication & negotiation. ● Fit: Delhi‑based/relocating; willing to travel. Preferences / Constraints ● Prefer mid‑tier consulting/CA firm experience with robust IA exposure. ● Not considering: Big 4 (Deloitte, PwC, EY/SRB, KPMG), Genpact, or industry‑heavy profiles. ● BDM orientation: Able to originate/convert opportunities and nurture client relationships. 90‑Day Outcomes ● 30 days: Finalize risk‑based plan; align scope & timelineswith stakeholders. ● 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions. ● 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.

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