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1 week ago
This role involves leading risk-based internal audits across operational, financial, and compliance areas. The ideal candidate should possess a strong background in internal audit and be able to enhance governance by documenting current controls, designing/implementing new ones, and establishing monitoring.
Key Responsibilities:
- Develop and Execute Audit Plans: Create the annual risk-based audit plan; execute engagements end-to-end (planning – fieldwork – reporting).
- Controls and Compliance: Design/test controls where relevant; issue clear, prioritized reports with action plans.
- Audit Team Leadership: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as required.
Required Skills and Qualifications:
- Chartered Accountant with 10+ years post-qualification experience in consulting/CA firms performing hands-on internal audit and leadership roles.
Benefits:
- Delhi-based or relocating; willing to travel for assignments.
Preferred Experience:
- Mid-tier consulting/CA firm experience with robust IA exposure.
Constraints:
- Not considering Big 4 firms, Genpact, or industry-heavy profiles.
- 30 days: Finalize risk-based plan; align scope and 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 one qualified BD lead.
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