Internal Audit Associate / Senior Associate (Non-Financial Services)

Experience: 3-8 Years
Location: Delhi
Qualification: CA / MBA / B.Com / BBA Finance / B.Com Hons.

Role Overview

We are seeking a highly motivated professional to join our Risk Assurance team to support Internal Audit, Process Audit, and Risk Consulting engagements across Non-Financial Services (Non-FS) industries such as Manufacturing, FMCG, Telecom, Infrastructure, Healthcare, Pharmaceuticals, Retail, and Technology. The role involves evaluating business processes, assessing risks and internal controls, identifying process improvement opportunities, and strengthening governance and compliance frameworks.

Key Responsibilities

- Execute Internal Audit and Process Audit assignments for clients in Non-Financial Services (Non-FS) sectors.
- Support Risk Consulting engagements, including risk assessments, governance reviews, and internal control evaluations.
- Review business processes to identify operational, financial, and compliance risks.
- Conduct SOX/IFC testing and evaluate the effectiveness of Internal Financial Controls (IFC).
- Review and enhance Standard Operating Procedures (SOPs)



and internal control frameworks.
- Identify control gaps, process inefficiencies, and compliance issues, and recommend practical improvements.
- Prepare audit documentation, reports, and presentations with clear observations and actionable recommendations.
- Coordinate with clients and internal stakeholders to ensure timely completion of audit engagements.
- Stay updated on industry regulations, emerging risks, and leading practices in internal audit and risk management.

Required Skills

- 3-8 years of experience in Internal Audit, Process Audit, and/or Risk Consulting.
- Experience working with Non-Financial Services (Non-FS) clients is mandatory.
- Strong understanding of internal controls, risk assessment methodologies, and governance frameworks.
- Hands-on experience in SOX/IFC testing, SOP reviews, and process improvement initiatives.
- Excellent analytical, documentation, and stakeholder management skills.
- Proficiency in MS Excel, Word, and PowerPoint.
- Robust verbal and written communication skills.

📌 Internal Auditor (New Delhi)
🏢 ERM Placement Services
📍 New Delhi