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.
Robust 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
🏢 Deloitte
📍 Delhi