Internal Audit Partner - CA

Role Overview:

Myclientis seeking a seasoned Internal Audit Partner to lead our strategic audit and risk advisory practice in Delhi or Bangalore. In this high-impact leadership role, you will oversee the end-to-end internal audit lifecycle, serving as a trusted advisor to C-suite executives and Audit Committees. You will be responsible for driving the transformation of risk management frameworks, ensuring robust internal controls, and fostering a culture of compliance across diverse business units. By bridging the gap between operational efficiency and regulatory rigor, you will directly influence the organization's governance posture and long-term financial health, working closely with cross-functional leadership teams to mitigate enterprise-wide risks.

Key Responsibilities:

- Lead the design and execution of risk-based internal audit plans to provide independent assurance to the Board and senior management regarding the effectiveness of governance and control environments.

- Direct complex audit engagements across multiple business verticals to identify operational inefficiencies and provide actionable recommendations that enhance process maturity.

- Oversee the implementation of comprehensive risk management frameworks to proactively address emerging threats and ensure alignment with global compliance standards.

- Partner with executive stakeholders to translate audit findings into strategic business improvements, ensuring that internal controls are integrated seamlessly into core operational workflows.

- Mentor and develop high-performing audit teams, fostering a culture of technical excellence and professional skepticism to drive consistent value delivery for clients and stakeholders.

Required Skillset:

- Demonstrate deep expertise in designing and evaluating internal control systems, with a proven ability to navigate complex regulatory landscapes and industry-specific compliance requirements.

- Exhibit exceptional executive presence and communication skills, with the ability to influence senior stakeholders and present complex audit insights with clarity and conviction.

- Possess a strong academic foundation, typically supported by a CA, CPA, or CIA certification, coupled with a track record of managing large-scale audit portfolios.

- Showcase a high degree of adaptability in a hybrid work environment, effectively managing distributed teams and maintaining seamless collaboration across Delhi and Bangalore offices.

- Leverage advanced analytical capabilities to synthesize large datasets into strategic risk intelligence, enabling proactive decision-making at the leadership level.