To lead and execute internal audit engagements across various industries, assess the adequacy and effectiveness of internal controls, identify process improvement opportunities, and deliver value-added recommendations while managing client relationships and engagement teams.

Key Responsibilities

- Lead end-to-end internal audit engagements, including planning, risk assessment, execution, reporting, and follow-up.

- Conduct enterprise-wide risk assessments and develop risk-based internal audit plans.

- Evaluate the design and operating effectiveness of internal controls across business processes.

- Review business processes including Procurement, Order-to-Cash, Inventory, Production, Finance & Accounts, Treasury, HR & Payroll, Fixed Assets, and IT General Controls.

- Identify process gaps, control weaknesses, fraud risks, and operational inefficiencies, and recommend practical improvements.

- Prepare and review audit workpapers, reports, presentations, and Audit Committee materials.

- Manage client interactions and present audit observations to senior management.

- Supervise, coach, and review the work of junior team members.

- Ensure timely delivery of engagements while maintaining quality standards.

- Support proposal development,



business development initiatives, and client presentations.

- Monitor implementation of agreed audit recommendations.

Required Qualifications

- Chartered Accountant (CA) / MBA (Finance) / CIA / CISA or equivalent.

- 5–8 years of experience in Internal Audit, Risk Advisory, Process Reviews, or Controls Assurance.

- Experience with consulting firms or Big 4 is preferred.

Required Skills

- Solid understanding of Internal Audit Standards and risk-based auditing.

- Knowledge of IFC, SOX, ICFR, Enterprise Risk Management, and Governance frameworks.

- Exposure to ERP systems such as SAP, Oracle, Microsoft Dynamics, or Infor.

- Strong analytical, problem-solving, and report-writing skills.

- Excellent stakeholder management and communication skills.

- Ability to independently manage multiple engagements and teams.

- Proficiency in Microsoft Excel, PowerPoint, and data analytics tools (Power BI, ACL, IDEA, SQL, etc.) is an advantage.

Preferred Industry Exposure

- Manufacturing

- Financial Services

- Insurance

- Healthcare

- Retail & Consumer

- Infrastructure

- Pharmaceuticals

- Technology

📌 Manager | Internal Audit | Delhi | Internal audit (India)
🏢 Deloitte
📍 India