
Internal Audit Leader
2 days ago
We are seeking an experienced internal auditor to lead our risk-based internal audits across operational, financial, and compliance areas.
- Key Responsibilities:
- Plan & Deliver: Build the annual risk-based audit plan; run engagements end-to-end (planning → fieldwork → reporting).
- Controls & Compliance: Design/test controls (SOX-like where relevant); issue clear, prioritized reports with action plans.
- People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.
90-Day Outcomes:
- 30 days: Finalize risk-based plan; align scope & timelines with stakeholders.
- 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.
- 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.
Job Requirements:
- 9+ years of post-qualification experience in CA.
- Expertise in control testing, report writing, and excellent client communication & negotiation skills.
- Mid-tier consulting/CA firm experience with robust IA exposure.
Location: Delhi, with occasional travel required. The preferred candidate will be willing to relocate from Amravati, India.
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