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