Roles & Responsibilities

- Plan and execute internal audit engagements, including scoping, and audit programme design.

- Review key business processes (Procure-to-Pay, Order-to-Cash, Inventory, Fixed Assets, Payroll, Financial Close) and evaluate internal controls.

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

- Draft and review Standard Operating Procedures (SOPs), process notes and flowcharts, covering approvals, turnaround times and documentation.

- Prepare Risk and Control Matrices (RCM) and support Internal Financial Controls (IFC) testing.

- Prepare audit observations and reports, and present findings to client management.

- Track implementation of agreed action points and conduct follow-up reviews.

- Manage a team of associates and staff accountants, review their work, and provide guidance and on-the-job support to ensure quality and timely delivery.

- Coordinate with client teams across functions for data, walkthroughs and clarifications.





- Ensure engagements are delivered within timelines and quality standards.

Preferred Candidate Profile

- CA / CA Inter / CA Dropout / MBA (Finance) or equivalent qualification.

- 1 - 3 years of experience in internal audit, risk advisory or process consulting, preferably with a CA firm or consulting practice.

- Hands-on proficiency in Tally and/or Zoho Books is a must.

- Working knowledge of SAP/Oracle/Salesforce will be an added advantage.

- Sound understanding of internal controls, IFC and the Companies Act, 2013 requirements.

- Experience drafting SOPs and process documentation.

- Robust command of MS Excel (pivots, lookups, data analysis) and PowerPoint.

- Excellent report-writing and communication skills for client-facing interactions.

- Ability to lead small teams and manage multiple engagements.

- Willingness to travel to client locations

📌 Manager (New Delhi)
🏢 Tattvam u0026
📍 New Delhi