Internal Audit

1 week ago

Noida Uttar Pradesh, India Accuwiz Consulting LLP Full time

**Designation**: Manager
**Domain**: Internal Audit & Risk Advisory
**Location**: Noida, Uttar Pradesh/Gurugram, Haryana

**About the role**:
As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise.

**Key responsibilities**:

- Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables.
- Plan and execute risk-based internal audits and reviews in accordance with applicable standards and client-specific requirements.
- Understand client business processes, identify control gaps, and design process improvements that add value.
- Coordinate with cross-functional teams (e.g., Tax, CFO, Advisory) for integrated client solutions.
- Lead audit teams including planning, work allocation, supervision, and mentoring of junior team members.
- Present audit findings and recommendations to client leadership with clarity and confidence.
- Stay informed on industry-specific risks and trends across key sectors.
- Draft detailed audit reports, executive summaries, and dashboards for senior management and audit committees.
- Develop strong, trust-based relationships with key client stakeholders, including CFOs, Heads of Internal Audit, and Audit Committees.
- Stay updated with evolving regulatory requirements, accounting standards, and risk frameworks.
- Ability to lead a team of 4-5 professionals.

**Desired skills & qualifications**:

- Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background.
- Excellent Verbal and written communication skills.
- Experience in Internal Controls and Reporting framework.
- Strong interpersonal and client management skills.

Pay: ₹65,000.00 - ₹75,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Application Question(s):

- Are you based out of Delhi NCR?

Work Location: In person

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