Director – Internal Audit (Only Chartered Accountants)

Position: Director- Internal Audit

Qualifications: Chartered Accountant (CA)

Experience: 6-10years

CTC Budget: 20-25L

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 firm’s 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

Interested candidates may share their updated CV at hr@snr.company