Internal Audit Lead

1 day ago

Delhi, Delhi, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

Internal Audit Professional


This is an exciting opportunity to lead risk-based internal audits across operational, financial, and compliance areas. The successful candidate will be responsible for strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.

The role involves owning client outcomes and team delivery, presenting to senior management, and driving remediation efforts. Key responsibilities include planning and delivering audit engagements, designing and testing controls, and leading audit teams.

We are looking for a highly skilled professional with experience in consulting or CA firms, who has hands-on internal audit experience and leadership skills. The ideal candidate should have excellent communication and negotiation skills, as well as proficiency in risk assessment, control testing, and report writing.

The successful candidate will be based in Delhi and will be required to travel as needed. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

Key Responsibilities:

  • Plan and deliver risk-based audit engagements
  • Design and test controls (SOX-like where relevant)
  • Lead audit teams and manage senior client stakeholders

Requirements:

  • CA with 10+ years of post-qualification experience in consulting or CA firms
  • Hands-on internal audit experience and leadership skills
  • Excellent communication and negotiation skills
  • Proficiency in risk assessment, control testing, and report writing

Benefits:

  • Competitive salary and benefits package
  • Opportunities for professional growth and development

Preferences/Constraints:

  • Prefer mid-tier consulting or CA firm experience with robust IA exposure
  • Not considering Big 4, Genpact, or industry-heavy profiles

  • Internal Audit

    4 weeks ago

    Delhi, Delhi, India Acme Services Full time

    We are hiring Chartered Accountant for Internal Audit Domain - (Work From Home) Role: Assistant Manager Controls Framework Level: 5 Function: Group Internal Audit Sub-function: Group Internal Audit Reporting to: Manager Role Objective : To lead the Group's business process mapping (BPM) activities and ensure that all maps reflect best practice, are in...

  • Internal Audit

    4 weeks ago

    Delhi, Delhi, India Acme Services Full time

    We are hiring Chartered Accountant for Internal Audit Domain - (Work From Home) Role: Assistant Manager Controls Framework Level: 5 Function: Group Internal Audit Sub-function: Group Internal Audit Reporting to: Manager Role Objective : To lead the Group's business process mapping (BPM) activities and ensure that all maps reflect best practice, are...

  • Aimlay - Manager - Internal Audit

    2 weeks ago

    Delhi, Delhi, India Aimlay Private Limited Full time

    Job Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...

  • Audit Lead

    15 hours ago

    Delhi, Delhi, India beBeeAudit Full time ₹ 6,00,000 - ₹ 12,00,000

    Our organization is seeking an accomplished Audit Professional to lead our audit team.The ideal candidate will have a minimum of 1-3 years of relevant experience in audit, taxation, and accounting, with expertise in GST, TDS, Income Tax, ROC/MCA filings, and general compliance auditing standards and procedures.Proficiency in Tally, MS Excel, and other...

  • Internal Audit Specialist

    2 days ago

    Delhi, Delhi, India beBeeInternalAudit Full time ₹ 40,00,000 - ₹ 80,00,000

    Internal Audit SpecialistWe are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide...

  • Executive- Internal Audit

    3 weeks ago

    Delhi, Delhi, India EXL Full time

    Job DescriptionConduct Financial Audits:- Examine financial statements and records to ensure accuracy and compliance with regulations.- Verify the accuracy of financial data and identify discrepancies.Evaluate Internal Controls:- Assess the effectiveness of internal controls and risk management processes.- Recommend improvements to enhance operational...

  • Assistant Manager- Internal Audit

    3 weeks ago

    Delhi, Delhi, India J K Paper Full time

    Job DescriptionJob description- Objective of the Position -Plan and execute Internal audit for the organisation- Summary of Responsibility-Will undertake internal audits as per approved audit plan of JK Papers and its Group Companies.Description of Responsibility- End to end review of Process/audit assigned under the supervision of DGM/SM-IA.- Assurance on...

  • Internal Audit Professional

    1 day ago

    Delhi, Delhi, India beBeeAccountant Full time ₹ 18,00,000 - ₹ 22,00,000

    Our company is seeking a Senior Associate to join our internal audit team. The ideal candidate will have at least 3-6 years of progressive experience in the field, with a strong background in governance, risk, and controls.Job Responsibilities:Deliver high-quality audit engagements from planning through to execution and reporting.Develop strategic...

  • Internal Audit/ Risk Management Consultant

    3 weeks ago

    Delhi, Delhi, India FinVisor Consulting Full time

    Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

  • Internal Audit/ Risk Management Consultant

    4 weeks ago

    Delhi, Delhi, India FinVisor Consulting Full time

    Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...