Role & responsibilities

- Develop and execute the annual internal audit plan based on business risks and organisational priorities.

- Conduct risk-based internal audits across corporate functions and business/project operations.

- Evaluate the adequacy and effectiveness of internal controls, processes, policies and SOPs.

- Identify control gaps, process inefficiencies and potential areas of financial/operational risk.

- Perform walkthroughs, process mapping, control testing and substantive testing as required.

- Prepare detailed audit observations, risk ratings and actionable recommendations.

- Discuss audit findings with process owners and drive timely closure of agreed action items.

- Track and report audit observations and remediation status to senior management.

- Support reviews relating to Internal Financial Controls (IFC) and compliance requirements.

- Identify opportunities for process improvement, automation and strengthening of controls.

- Coordinate with external auditors, statutory auditors and other assurance teams wherever required.

- Support special reviews / investigations / management-requested audits as required.





- Maintain appropriate audit documentation and working papers in line with professional standards.

Candidate Attributes:

- 15-19 years of relevant experience in Internal Audit, Risk Advisory, Internal Controls or Assurance.

- Experience with a Big 4 firm or a large/listed organisation is strongly preferred.

- Strong understanding of risk-based internal audit, internal controls, IFC, process audits and SOPs.

- Experience in independently managing audit assignments from planning through closure.

- Strong analytical, problem-solving and report-writing skills.

- Ability to interact confidently with business and functional stakeholders.

- Solid attention to detail with the ability to understand the larger business context.

- Proficiency in MS Excel and PowerPoint; exposure to ERP systems such as SAP/Oracle/D365 will be an advantage.

- Experience in real estate, infrastructure or project-based businesses will be an added advantage.

- Comfortable working independently.

- Ability to challenge existing processes constructively.

- Ability to communicate audit findings effectively with senior stakeholders.

📌 Internal Audit (Noida)
🏢 Max Estates
📍 Noida