
Internal Audit Lead
4 days ago
As a Senior Internal Auditor, you will play a pivotal role in leading risk-based internal audits across various operational, financial, and compliance areas.
Key Responsibilities include planning and delivering the annual risk-based audit plan, running engagements end-to-end (planning → fieldwork → reporting), and owning client outcomes and team delivery.
Required Skills and Qualifications:
- CA with 10+ yrs post-qualification in consulting/CA firms doing hands-on internal audit + leadership
- Excellent client communication & negotiation skills
- Risk assessment, control testing, report writing
Benefits:
- Delhi-based/relocating; willing to travel
- Opportunities for professional growth and development
Preferred Candidate Profile:
- Mid-tier consulting/CA firm experience with robust IA exposure
- Preferably BDM oriented: Able to originate/convert opportunities and nurture client relationships
90-Day Outcomes:
- Finalize risk-based plan; align scope & timelines with stakeholders
- Establish controls documentation/testing cadence; deliver first reports with agreed actions
- Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead
This is an exceptional opportunity for experienced professionals to leverage their skills and expertise in internal auditing to drive business growth and improvement. With a strong focus on risk management, compliance, and governance, you will be working closely with senior stakeholders to identify and mitigate risks.
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