Job highlights

- MBA Finance or Graduate with 3+ years experience or CA Inter with audit experience; expertise in Internal Audit, Process Audit, Risk Advisory; advanced MS Excel skills including VLOOKUP/XLOOKUP and Pivot Tables
- Lead and supervise a team of 45 consultants; review audit work and reports; conduct process reviews and reconciliations; coordinate with clients; ensure timely completion of assignments; use AI and OCR tools to enhance audit efficiency
- Salary range 2LPA - 3LPA

TEAM LEAD INTERNAL AUDIT & RISK ADVISORY Company: A&M; Insights

Department: Internal Audit / Risk Advisory

Location: Gurugram / Client Locations

Experience: 1-4 Years

Salary: 2LPA - 3LPA

Team Size: 45 Members

Travel: Yes, as required

Employment Type: Full-Time

About the Role

A&M; Insights is looking for a Team Lead Internal Audit & Risk Advisory to manage a team of 45 Audit/Process Consultants and supervise audit and process review assignments at client locations.

The candidate will be responsible for team management, audit review, client coordination, quality checking, reporting and ensuring timely completion of assignments.

Key Responsibilities:

- Manage and supervise a team of 45 Audit/Process Consultants.
- Allocate daily and weekly work and monitor team performance.
- Review internal audit and process audit work performed by the team.
- Check audit findings for accuracy, completeness and supporting evidence.
- Conduct process reviews, transaction testing, reconciliations and physical verification.
- Identify process gaps, control weaknesses, exceptions and potential risks.




- Review and analyse data using MS Excel.
- Prepare and review audit reports, working papers and observations.
- Coordinate with client teams and process owners.
- Discuss audit findings and obtain management responses.
- Escalate significant issues to the Manager/Senior Management.
- Train and guide team members on audit procedures and documentation.
- Ensure assignments are completed within agreed timelines.
- Use approved AI, OCR and technology tools to improve audit efficiency.

Requirements:

- MBA / MBA Finance with 1+ year relevant experience OR
- Graduate with 3+ years of relevant experience OR
- CA Inter / Semi-qualified CA with relevant articleship experience.
- Experience in Internal Audit, Process Audit, Risk Advisory, Compliance or Forensic Audit preferred.
- Good knowledge of MS Excel VLOOKUP/XLOOKUP, Pivot Tables and Reconciliations.
- Power Query knowledge will be an advantage.
- Good analytical and problem-solving skills.
- Strong team management and communication skills.
- Good command of English and Hindi.
- Solid attention to detail and professional integrity.
- Willingness to travel to client locations.

Salary will depend on experience, skills and interview performance.

How to Apply:

Interested candidates can share their updated CV at:

[email protected]

(phone hidden)

Vishnu Gupta

Please mention Team Lead – Internal Audit & Risk Advisory” while applying.

Key Skills: Internal Audit | Risk Advisory | Process Audit | Team Management | MS Excel | Audit Review | Internal Controls | Risk Assessment | Reconciliation | Client Coordination

📌 Walk-in || Internal Audit Team Lead (Gurugram)
🏢 AM Insights
📍 Gurugram