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6 hours ago
We are seeking a seasoned Internal Audit professional to lead our risk-based internal audits across operational, financial, and compliance areas. As the successful candidate, you will play a critical role in ensuring the integrity of our business processes and systems.
Key Responsibilities:
- Develop and implement the annual risk-based audit plan; oversee engagements from planning through fieldwork and reporting.
- Design and test controls, issuing clear and prioritized reports with actionable recommendations.
- Lead audit teams, mentor reviewers, and manage senior stakeholders; travel as needed.
- Qualifications/Background: A Chartered Accountant (CA) with 10+ years of post-qualification experience in consulting or CA firms, focusing on hands-on internal audit and leadership.
- Skills: Risk assessment, control testing, report writing; excellent communication and negotiation skills.
- Fit: Willingness to relocate to Delhi and travel as necessary.
Preferred Qualifications:
- Mid-tier consulting or CA firm experience with substantial IA exposure.
- Ability to originate and convert opportunities while nurturing client relationships.
Outcomes within 90 Days:
- Finalize the risk-based plan; align scope and timelines with stakeholders.
- Establish controls documentation and testing cadence; deliver initial reports with agreed actions.
- Launch a monitoring dashboard; show remediation progress; contribute one qualified business development lead.
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