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.