
Internal Audit Leader
1 day ago
Senior Internal Auditor Role
About the OpportunityWe are seeking a seasoned Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.
Key Responsibilities:- Plan and Deliver: Develop an annual risk-based audit plan; execute 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 required.
- CA with 10+ yrs post-qualification in consulting/CA firms performing hands-on internal audit + leadership.
- Risk assessment, control testing, report writing; excellent client communication & negotiation.
- Delhi-based or relocating; willing to travel.
- Mid-tier consulting/CA firm experience with robust IA exposure.
- 30 days: Finalize risk-based plan; align scope & timelines with stakeholders.
- 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.
- 90 days: Launch a lightweight monitoring dashboard; demonstrate remediation progress; contribute 1 qualified Business Development lead.
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