JD – Assistant General Manager/Lead – Internal Audit & Risk

Location: Gurugra
mDepartment: Finance – Internal Audit & Ris
kReports to: Head – Internal Audit & Ris

k
Position Overvie

w:
This role will serve as the operational second-in-command to Head IA & Risk, enabling effective delegation of audit governance, investigations, special reviews, and stakeholder management. The incumbent will lead the transition from an outsourced audit model to a balanced, process-driven and technology-enabled in-house function. The role demands a blend of technical audit depth, investigative acumen, and leadership maturity to drive audit quality, build internal capability, and strengthen the overall governance and risk management framework of the organizati

on.
Key Job Responsibilit

ies:
Risk-Based Audit Pla
nningLead annual risk assessment with Head IA to finalize the audit universe and ensure IA plan alignment with business risks and management prior
itiesSupport preparation of Audit Charter and risk-based Annual Audit Plan (in-unit, process & thematic revi

ews).




Internal Audits – In-Unit & Process
AuditsOwn end-to-end audit lifecycle: scoping, execution, reporting and foll
ow-up.Lead high-risk in-house audits; manage and quality-review outsourced engagements against defined RACM and
scope.Build and maintain RACM and standardized checklist repository; resolve outsourced firm escalations independ

ently.
Investigations & S
peak UpPlan and execute delegated investigations from Speak Up / management ref
errals.Prepare Fact-Finding / Investigation Reports with root cause analysis, findings and recommend
ations.Maintain Fraud Tracker; track all remediation actions to closure; liaise with senior stakeholders as re

quired.
Special
ReviewsLead management-requested special reviews across operational, financial and complianc
e areas.Deliver structured, well-documented reports within agreed timelines; track implementation of agreed

actions.
Stakeholder Management – India &a;
mp; GroupS

📌 Senior Internal Auditor (Gurugram)
🏢 Compass Group India
📍 Gurugram