
Associate Director
23 hours ago
Urgent Hiring
A leading mid-tier consulting and CA firm, seeks a CA-qualified internal audit leader with 10+ years consulting exposure, strong governance expertise, client management skills, and ability to deliver risk-based audits while contributing to business development initiatives.
Position: Associate Director (Internal Audit) .
Reports to Senior Partners / Directors
Location: Delhi
Mandatory:
Qualification: Chartered Accountant (CA)
Experience: 10+ years post qualification, primarily in internal audit.
Work days : 6 days a week ( 2 Saturdays off in a month)
Notice period: Immediate preferred (Allowed up to 25 days max)
Job Responsibilities:
- Build and execute risk-based annual audit plans, ensuring comprehensive coverage of operational, financial, and compliance risks effectively.
- Lead internal audit engagements end-to-end, documenting controls, identifying gaps, recommending improvements, and driving remediation with client stakeholders.
- Manage and mentor audit teams, strengthen governance frameworks, present clear reports to CXOs, and support business development opportunities through client engagement.
- The role calls for Collaboration with CXOs, finance, operations, compliance teams.
Key Skills required:
- Risk assessment & audit planning.
- Controls testing & compliance design.
Specialist skills:
- Client stakeholder management & communication.
- Report writing & remediation driving.
Sector: Finance & Banking
If you are the right candidate meeting the above JD , Please share your updated resume to
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