Internal Audit Lead

What are we looking for :

• CAs/CMAs/CA & CMA Inters/ Graduates/Postgraduates having good hands-on experience in risk based.

• Internal Audit.

• 1 to 5 years of relevant experience in internal audits or risk consulting.

• Experience in IFC Audit/IFC testing would be good to have.
• Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc.
• Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.
• Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like Team-Mate, IDEA, or ACL is a plus.
• Excellent communication, report writing, and stakeholder management skills.
• Ability to multitask, manage timelines, and lead multiple assignments. Travelling to office and client (Non-Negotiable).

Job Profiles

• Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
• Conduct walkthroughs, design assessments, and operational effectiveness testing for key business processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.).
• Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations.
• Review and test internal controls in accordance with COSO or relevant frameworks.
• Coordinate with clients for data gathering, process understanding, and audit observations closure.
• Lead discussions with senior stakeholders (CFOs, Controllers, Functional Heads) and support management reporting.
• Supervise junior team members and contribute to training and knowledge development.
• Ensure timely delivery and high-quality documentation for audit workpapers and client deliverables.
• Conduct complex analysis in order to find new market opportunities.