Assistant Manager - Internal Auditor - CA

Description:

- Location: Delhi

- Experience: 24 years

- Qualification: Chartered Accountant (CA) Mandatory

Role Overview:

We are looking for a detail-oriented Internal Auditor to support internal audit engagements, assess internal controls, and ensure compliance with policies, procedures, and regulatory requirements. The role offers hands-on exposure to audits across functions and close interaction with business stakeholders.

Key Responsibilities:

- Execute internal audit assignments as per the approved audit plan

- Perform process, operational, and compliance audits across departments

- Evaluate the effectiveness of internal controls and identify control gaps

- Document audit observations, prepare working papers, and assist in audit reporting

- Discuss audit findings with process owners and suggest practical improvements

- Ensure compliance with internal policies, SOPs, and applicable laws

- Assist in follow-up audits to track implementation of agreed action items

- Support senior auditors/managers in special reviews, risk assessments, and investigations

- Maintain proper audit documentation and records

Skills & Competencies:

- Strong understanding of internal audit processes and internal control frameworks

- Good knowledge of accounting standards and basic regulatory requirements

- Analytical mindset with strong attention to detail

- Effective written and verbal communication skills

- Ability to work independently and manage multiple tasks

- Proficiency in MS Excel and PowerPoint

Preferred Background:

- Experience in internal audit, statutory audit, or risk advisory

- Exposure to corporate, consulting, or multi-location audit environments is an advantage