Associate - Internal Audit - Power/Hospitality/Aviation

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Associate Internal Audit

Location: Delhi NCR

Industry: Power/Hospitality/Aviation

Experience: 25 Years

Qualification: Chartered Accountant (CA) Mandatory

Function: Internal Audit / Risk Advisory

About the Role:

We are looking for a qualified and experienced Associate Internal Audit to join our team in Delhi NCR. The ideal candidate will have 25 years of relevant experience in Internal Audit, Risk Advisory, Operational Audit, or related functions, with strong expertise in internal controls, risk management, compliance, and audit methodologies.

Key Responsibilities:

• Plan and execute internal audits across business processes and functions.
• Evaluate the adequacy and effectiveness of internal controls and identify control gaps.
• Conduct risk assessments and support the development of risk-based audit plans.
• Review business processes for operational efficiency, compliance, and risk mitigation.
• Identify control weaknesses and recommend practical corrective actions.
• Assess compliance with applicable regulatory requirements, policies, and internal procedures.
• Prepare detailed audit observations, working papers, and audit reports.
• Coordinate with process owners and stakeholders to discuss audit findings and track remediation.
• Monitor implementation of agreed corrective and preventive actions.
• Support management and senior stakeholders with insights on key risks and control improvements.

Key Requirements:

• Chartered Accountant (CA) qualification is mandatory.
• 25 years of experience in Internal Audit, Risk Advisory, Operational Audit, or related functions.
• Strong understanding of internal controls, risk assessment, regulatory compliance, and audit methodologies.
• Good analytical, problem-solving, and communication skills.
• Ability to independently manage audit assignments and interact effectively with business stakeholders.
• Strong proficiency in MS Excel, PowerPoint, and other relevant audit/reporting tools.

What We're Looking For:

A detail-oriented professional with strong audit acumen, a risk-based mindset, and the ability to translate audit findings into actionable business recommendations.