The team:

We are looking for a dynamic and experienced professional to join our Internal Audit team. The role will involve managing and executing Internal Audit, Risk Advisory and Governance, Risk & Compliance (GRC) engagements for clients across India and the Middle East.

The ideal candidate should have prior experience working with a consulting firm, strong technical knowledge of Internal Audit and Risk Management, and the ability to work in a multicultural environment. The candidate should also be open to international travel and working on client assignments across the Middle East.

Your work profile:

- Plan and execute Internal Audit engagements, including risk assessment, audit planning, fieldwork and reporting.
- Evaluate business processes, internal controls and risk management frameworks to identify control gaps and improvement opportunities.
- Lead process reviews and assess the design and operating effectiveness of internal controls.
- Develop Risk and Control Matrices (RCMs), audit programs and detailed audit observations.
- Identify process inefficiencies and recommend practical solutions to strengthen governance and operational effectiveness.
- Prepare comprehensive audit reports and present key findings and recommendations to senior management and stakeholders.
- Manage client relationships, engagement teams and deliverables to ensure timely and quality execution.
- Support business development initiatives, proposal preparation and client presentations.
- Work on domestic and international assignments,



including opportunities across the Middle East.
- Should have knowledge of working on Archer tool

Key skills required:

- Prior experience in Internal Audit, Risk Advisory or GRC with a Big 4 or reputed consulting firm.
- Experience in managing and executing end-to-end Internal Audit engagements.
- Exposure to Middle East clients and experience working on assignments in the UAE, Saudi Arabia or other GCC countries will be strongly preferred.
- Willingness and flexibility to travel internationally and undertake onsite client assignments.
- Robust understanding of business processes, internal controls, risk assessment and audit methodologies.
- Excellent analytical, communication, report-writing and stakeholder management skills.
- Ability to independently manage audit assignments and lead a team of professionals.
- Additional Advantage: Experience in the Telecom sector, particularly in areas such as Revenue Assurance, Network Operations, BSS/OSS, Regulatory Compliance and Telecom Process Audits.
- Qualification: Chartered Accountant (CA) or Chartered Accountant with Certified Internal Auditor (CIA) qualification. No other qualification combinations will be considered.
- Consulting Experience: Prior experience working with a consulting firm is mandatory.
- International Exposure: Prior Middle East working experience will be preferred.
- International Mobility: Must be open to international travel and onsite assignments.
- Notice Period: Maximum 2 months.

Location: Delhi

📌 Internal Audit - Delhi
🏢 Deloitte
📍 Delhi