Internal Audit Executive with Assurance Expertise

4 days ago


Delhi, Delhi, India HireGenie | Finance Recruitment Expert Full time

Job Summary:

As an Internal Audit Senior Executive, you will be responsible for conducting and managing internal audits to ensure the company's operations are in compliance with regulatory requirements. You will also be required to participate in assurance and advisory projects, conduct client meetings, lead workshops, formulate practical recommendations, and report writing.

Key Responsibilities:

  • Support the execution of work across a range of internal audit, assurance, and advisory projects
  • Participate in assurance and internal audit assignments, leading and managing as necessary
  • Conduct client meetings, including kick-off and closing meetings, and facilitate interviews
  • Lead and facilitate workshops to drive business improvement and risk mitigation
  • Formulate practical recommendations to improve business processes, risk management, and compliance
  • Report writing and review of reports to ensure accuracy and completeness
  • Develop and manage assignment budgets to ensure timely delivery and budget adherence
  • Assist in business development by writing proposals and client presentations to secure new business opportunities
  • Extend your professional network through collaborations and partnerships with clients and other stakeholders

Role Requirements:

  • Prior experience in conducting and managing internal audits, with a focus on assurance methodologies and tools
  • Audit Methodologies & Tools: proficiency in using relevant tools and software to conduct audits and provide recommendations
  • Regulatory Knowledge: understanding of regulatory requirements and standards applicable to the industry
  • Client Relationship Management: ability to build strong relationships with clients and stakeholders to deliver exceptional service
  • Communication & Reporting: effective communication and reporting skills to present findings and recommendations to clients

Qualification and Experience:

  • Chartered Accountant (CA) or equivalent qualification
  • 0-2 years of post-Article ship experience in internal audit or related field

Work Schedule and Salary:

Full-time position with a competitive salary based on experience.



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