Chartered Accountant - Internal Audit, Risk Advisory & Process Excellence

Location: Noida, Delhi NCR

Experience: 3+ Years

Qualification: Qualified Chartered Accountant

We are looking for an experienced Chartered Accountant with strong expertise in Internal Audit, Risk Advisory, Process Improvement and Process Excellence to drive high-impact assignments and strengthen business controls and processes.

Key Responsibilities

- Lead end-to-end Internal Audit and Risk-Based Audit assignments.
- Drive Process Improvement and Process Excellence initiatives.
- Conduct Process Reviews, Control Testing and Risk Assessments.
- Develop and evaluate RCMs, SOPs and Internal Control frameworks.
- Identify process gaps, control weaknesses, inefficiencies and revenue leakages.
- Provide practical recommendations to improve processes, controls and business performance.




- Manage client assignments and senior stakeholder interactions.
- Lead and mentor audit teams and ensure timely, high-quality delivery.

Requirements
- Qualified CA with 7+ years of relevant experience.
- Solid experience in Internal Audit, Risk Advisory and Process Improvement.
- Hands-on exposure to RCM, SOP, IFC/SOX and Control Testing.
- Strong analytical, communication and stakeholder management skills.
- Ability to independently manage assignments and lead teams.

Key Skills: Internal Audit | Risk Advisory | Process Improvement | Process Excellence | Risk-Based Audit | IFC/SOX | RCM | SOP | Control Testing | Process Review | Client Management share your resume at - [email protected]

📌 Chartered Accountant - Internal Audit, Risk Advisory & Process Excellence (Noida)
🏢 Especia Associates
📍 Noida