About the Role -

Looking for an Internal Auditor to strengthen its internal audit practice. The candidate will be responsible for end-to-end internal audit execution from SOP development to process audits and internal risk control documentation.

Key Responsibilities-
- Develop and document Standard Operating Procedures (SOPs) across departments/processes
- Conduct process audits to identify control gaps, inefficiencies, and compliance risks
- Prepare and maintain Risk Control Matrices (RCM) for internal processes
- Plan and execute internal audit assignments as per approved audit plans/calendars
- Identify areas of risk exposure and recommend mitigation controls
- Draft audit observations, findings, and actionable recommendations
- Prepare internal audit reports for management review
- Coordinate with respective process owners/teams to gather data, evidence, and process walkthroughs




- Track implementation status of previous audit recommendations (follow-up audits)
- Support statutory/tax audit teams during peak periods, as required
- Ensure adherence to internal audit methodology, checklists, and documentation standards
- Assist in developing audit programs/checklists for new process areas

Required Skills & Qualifications-
- Minimum 2 years of relevant experience, with prior exposure working in a CA firm (mandatory)
- Sound understanding of internal audit concepts, SOPs, and risk-control frameworks
- Hands-on experience preparing Risk Control Matrices (RCM)
- Working knowledge of MS Excel, Word, and PowerPoint
- Strong analytical, documentation, and report-writing skills
- Positive communication skills written and verbal
- Ability to manage multiple engagements and meet deadlines

📌 Internal Auditor (Delhi)
🏢 Consult in India
📍 Delhi