SNR & Company - Director - Internal Audit - CA

Position: Director Internal Audit

Qualifications: Chartered Accountant (CA)

Experience: 6-10 years

Role Description

- This is a full-time on-site role for an Internal Audit Manager located in Hauz Khas.

- The Internal Audit Manager will be responsible for overseeing internal audits, evaluating internal controls, ensuring compliance with financial regulations, and preparing comprehensive audit reports.

- Day-to-day tasks will include analyzing financial data, assessing risk management processes, and recommending improvements to enhance operational efficiency.

Key Roles & Responsibilities:

- Define and execute the firms internal audit and risk advisory strategy in alignment with client and market demands.

- Lead multiple projects across internal audit, risk assessments, internal control design, SOP development, and forensic reviews.

- Oversee end-to-end execution of risk-based internal audits and advisory engagements across industries.

- Establish methodologies, frameworks, and tools for audit planning, execution, and reporting.

- Cultivate strong client relationships through value-led engagements and proactive insights.

- Identify cross-functional business opportunities and contribute to business development and proposal drafting.

- Represent the firm in external forums, industry panels, and client presentations.

Required Skills:

- Prior experience in Big 4 / leading risk advisory firms / corporate internal audit.

- Exposure to multi-sector clients including manufacturing, tech, or consumer sectors.

- Proven track record of managing cross-functional teams and large engagements.

- Strong grasp of risk management, internal controls, and regulatory frameworks (e.g., IFC, SOX etc.).

- Exceptional communication, stakeholder engagement, and business writing skills.