Location:

New Delhi

Job Description

Position OverviewWe are looking for a detail-oriented and analytical qualified with 3–5 years of experience in Risk & Control Matrix (RCM) testing and design, Internal Audit, SOP design and review, Financial Analysis, and Statutory Audit. The candidate will be responsible for evaluating business processes, identifying risks and control gaps, strengthening internal controls, and ensuring effective documentation and compliance.The ideal candidate should have a robust understanding of business processes and internal controls, excellent analytical and documentation skills, and the ability to work closely with various business and functional teams.Key ResponsibilitiesConduct Internal Audits and support Statutory Audit activities across business functions.Design, review, and test Risk & Control Matrices (RCMs) to identify process risks and control gaps.Evaluate the effectiveness of existing internal controls and recommend improvements.Design, review, and update Standard Operating Procedures (SOPs)



in line with business requirements and control frameworks.Perform financial analysis and review financial and operational data to identify trends, anomalies, and potential risks.Understand and evaluate end-to-end business processes, risks, and internal controls.Identify process inefficiencies, control weaknesses, and areas for improvement.Prepare transparent and structured audit reports, control documentation, process notes, and management reports.Coordinate with business and functional stakeholders for audit observations, corrective actions, and closure of identified gaps.Track and monitor implementation of agreed corrective and preventive actions.Leverage AI tools and automation platforms to improve audit, analysis, documentation, and reporting processes.Ensure proper maintenance of audit working papers and supporting documentation.QualificationCA InterACCAMBA – Finance / Accounting / Risk / related field

📌 Senior Executive Internal Audit Delhi
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📍 Delhi