Senior Internal Auditor

Associate Director (Internal Audit)

Location Delhi (travel as needed)

Experience 9+ yrs post‑qualification CA

Type Full‑time

Role Snapshot

• Lead risk‑based internal audits across operational, financial, and compliance areas.
• Strengthen governance : document current controls, design / implement new ones, and establish monitoring.
• Own client outcomes and team delivery; present to CXOs and drive remediation. 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.
• Qualification / Background : CA with 10+ yrs post‑qualification in consulting / CA firms doing hands‑on internal audit + leadership.
• Skills : Risk assessment, control testing, report writing; excellent client communication & negotiation.
• Fit : Delhi‑based / relocating; willing to travel.

Preferences / Constraints