Role & responsibilities
Lead and execute internal audit engagements.
Evaluate internal controls, identify risks, and recommend process improvements.
Prepare detailed audit reports and present findings to senior management.
Ensure compliance with regulatory requirements and internal policies.
Collaborate with cross-functional teams and assist in the implementation of audit recommendations.
Preferred candidate profile
Minimum 5 years of post-qualification experience in Internal Audit.
Prior experience with a Big 4 firm is highly preferred.
Robust analytical, communication, and interpersonal skills.
Willingness to travel up to 30% of the time.
📌 Associate Manager Internal Audit Delhi
🏢 Sony
📍 Delhi
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