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