Roles & Responsibilities:
Engagement Leadership: Independently plan and execute internal audits across client sites, including scoping, risk assessment, and audit program design.
Fieldwork Management: Lead on-site fieldwork across process areas such as banking/treasury, inventory/stores, procurement, HR/payroll, IT general controls, and statutory/regulatory compliance, tailored to client industry.
Team Supervision: Guide and review the work of audit executives/articles, ensuring working papers meet quality standards and deadlines are met without a last-minute scramble.
Observation & Reporting: Draft audit observations using a structured framework (Condition, Criteria, Cause, Consequence, Corrective Action), and prepare polished, client-ready deliverables.
Technical Application: Apply relevant Ind AS, Companies Act, and industry-specific regulatory knowledge as part of audit fieldwork.
Follow-up & Closure: Track management action plans and follow up on implementation status across audit cycles.
Practice Development: Contribute to refining audit programs, checklists, and templates as the practice scales. We want someone who'll roll up their sleeves,



not just follow a script.

Desired Candidate Profile
Qualified CA with 2 to 5 years of relevant experience in internal audit, preferably with Big 4/mid-tier firm exposure or in-house internal audit function.
Solid working knowledge of Ind AS, Companies Act , and internal financial controls (IFC) framework.
Exposure to manufacturing, renewable energy, or process industries is highly desirable.
Working knowledge of ERP systems (SAP preferred) and comfort with IT general controls review.
Excellent written and verbal communication - ability to draft crisp, qualified reports and present findings confidently to client leadership.
Willingness to travel for fieldwork (client sites across India).
Advanced proficiency in MS Excel, Word, and PowerPoint.

Valuable to Have
DISA/ CISA/ CIA or equivalent IT audit certification.
Prior experience with SOPs, risk registers, or governance framework design.
Exposure to statutory audit (SA 315/320) in addition to internal audit.

📌 Assistant Manager Internal Audit New Delhi (India)
🏢 A R S A N and
📍 India