Internal Auditor

1 week ago

Delhi, India Ishatva Management Solutions Full time

Job Description:
governance, risk & compliance, internal audits, process reviews, standard operating procedures,

enterprise risk management, revenue assurance etc.

Key Responsibilities:

- Capability to handle multiple clients simultaneously and have good review mechanism
- Ensure quality delivery as per client requirements.
- Develop strong working relationships with client (process owner/functional heads).
- Assist the Director and Senior Manager in finalisation of audit report and audit committee.
- Understand business & industry issues / trends. Identify areas requiring improvement in the

client's business processes to enable the preparation of recommendations.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards

Skills and attributes for success:

- Actively establish client (process owner/functional heads) and internal relationships.
- Assist and share knowledge with team members, Seniors and Managers in developing new

methodologies and internal initiatives and participate in performing procedures especially

focusing on complex, judgmental and/or specialized issues.
- Demonstrate a thorough understanding of compliance, financial, and operational risks along

with performing internal control testing, develop internal audit plans, and provide internal audit

services on an outsourcing basis.
- Experience in Media & Entertainment, FMCG, Textile, Distribution, F&B and Fintech services

shall be added advantage.

Assistant Manager - Risk Advisory

4-6 Year (Location: New Delhi)

Qualifications:

- A CA or master's in business, accounting, finance, or a related discipline with good

communication skills
- A minimum of 4-6 years of experience
- Willing to travel (India or overseas) for engagement.

Technical Knowledge in either

(a) assessing internal controls frameworks, including testing of design and operational

effectiveness OR

(b) Assess risk remediation

(c) experience in Enterprise Resource Management and related risk analysis, process analytics,

and business intelligence.

**Salary**: ₹408,419.45 - ₹1,509,633.98 per year

Schedule:

- Day shift
- Morning shift

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Internal Audit: 6 years (required)
- Risk Advisory: 4 years (required)

**Speak with the employer**
+91 8076960815

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