Job Opening – Manager / Senior Manager – Internal Audit Location: Delhi NCR

Reporting To: Partner – Risk Advisory About the Role We are looking for an experienced Manager / Senior Manager – Internal Audit to lead risk-based internal audit and advisory engagements across diverse industries. The role involves managing client engagements, leading audit teams, strengthening governance and internal controls, and delivering practical, value-driven solutions. The ideal candidate should possess excellent audit, analytical, and communication skills, with the confidence to engage with senior management and present impactful audit findings.

Key Responsibilities Lead internal audit and risk advisory engagements from planning to reporting.

Conduct risk assessments, process reviews, and evaluate internal control frameworks.

Identify control gaps and recommend practical improvements.

Prepare and present high-quality audit reports to senior management.

Build strong client relationships and ensure timely, quality delivery.

Lead, mentor, and develop audit teams.

Support ERM, IFC, SOP reviews, process improvements, and governance initiatives.

Contribute to proposals, client presentations, and business development.

Qualifications & Experience CA, CPA, CMA,



or MBA (Finance); CIA/CISA/CRMA will be an added advantage.

Manager: 6–9 years of relevant experience.

Senior Manager: 9–14 years of relevant experience in Internal Audit, Risk Advisory, or Consulting.

Prior consulting or Big Four experience will be preferred.

Skills Strong expertise in Internal Audit, Risk Management, IFC, and Business Process Reviews.

Excellent written and verbal communication and presentation skills.

Robust analytical, stakeholder management, and leadership capabilities.

Proficiency in MS Excel, PowerPoint, Word, and ERP systems such as SAP or Oracle.

Why Join

Us?

Work directly with Partners on high-impact consulting assignments.

Exposure to leading organisations across multiple industries.

- Excellent learning, leadership, and career growth opportunities. Interested? If you believe this opportunity aligns with your experience and aspirations, we’d love to hear from you. ? [email protected]>

or

? [email protected]

Join MGC

Global Risk Advisory LLP and help organisations strengthen governance, manage risks, and create lasting business value.

📌 Internal Audit Manager (New Delhi)
🏢 MGC Global Risk Advisory
📍 New Delhi