Position Overview:
The Manager Internal Audit position is an integral part of Room to Read Finance & Legal Department and based in Delhi, India. Manager Internal Audit will play a pivotal role in providing assurance and advisory services, ensuring the integrity of our operations, identifying areas for improvement in systems and processes, enhancing governance, and ensuring compliance with the organization’s policies and the regulatory requirements of all entities of Room to Read and Global Project Partner. Key Objectives of this Role include:

Conduct internal audits to evaluate the effectiveness of controls, risk management, and operational and governance processes.
Assess compliance with applicable local laws, regulations, and organizational policies.
Develop accurate and timely internal audit reports with objective of adding value to the stakeholders.
Monitor the implementation of audit recommendations and ensure adequate remedial actions.
Leverage technology to enhancing the scope and effectiveness of audits.




Collaborate and build solid relationships with key internal and external stakeholders.
Stay updated with the latest industry regulations and best practices in internal auditing, including IIA Standards, industry trends, and technology enhancements.

Duties & Responsibilities:
Internal Audit Planning and Execution
Develop draft annual internal audit plans using audit software, including planning, fieldwork, reporting, and follow-up, in accordance with professional standards and best practices.
Collect, analyze and interpret data from various systems and sources to identify trends, patterns, exceptions and insights for sample selection.
Assess the adequacy and effectiveness of internal controls for processes within the audit scope, the reliability and integrity of financial and management information, safeguarding of assets, and compliance with organizational policies and applicable local regulations.
Support in investigation of potentially fraudulent activi

📌 Manager, Internal Audit (New Delhi)
🏢 Room to Read
📍 New Delhi