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SNR & Company - Director - Internal Audit - CA

SNR & Company - Director - Internal Audit - CA

SNR & CompanyDelhi, India
30+ days ago
Job description

Position : Director Internal Audit

Qualifications : Chartered Accountant (CA)

Experience : 6-10 years

Role Description

  • This is a full-time on-site role for an Internal Audit Manager located in Hauz Khas.
  • The Internal Audit Manager will be responsible for overseeing internal audits, evaluating internal controls, ensuring compliance with financial regulations, and preparing comprehensive audit reports.
  • Day-to-day tasks will include analyzing financial data, assessing risk management processes, and recommending improvements to enhance operational efficiency.

Key Roles & Define and execute the firms internal audit and risk advisory strategy in alignment with client and market demands.

  • Lead multiple projects across internal audit, risk assessments, internal control design, SOP development, and forensic reviews.
  • Oversee end-to-end execution of risk-based internal audits and advisory engagements across industries.
  • Establish methodologies, frameworks, and tools for audit planning, execution, and reporting.
  • Cultivate strong client relationships through value-led engagements and proactive insights.
  • Identify cross-functional business opportunities and contribute to business development and proposal drafting.
  • Represent the firm in external forums, industry panels, and client presentations.
  • Required Skills :

  • Prior experience in Big 4 / leading risk advisory firms / corporate internal audit.
  • Exposure to multi-sector clients including manufacturing, tech, or consumer sectors.
  • Proven track record of managing cross-functional teams and large engagements.
  • Strong grasp of risk management, internal controls, and regulatory frameworks (e.g., IFC, SOX etc.).
  • Exceptional communication, stakeholder engagement, and business writing skills.
  • (ref : iimjobs.com)

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