Posted:1 day ago|
Platform:
On-site
Full Time
Associate Director (Internal Audit)
Location Delhi (travel as needed)
Experience 9+ yrs post‑qualification CA
Type Full‑time
Role Snapshot
● Lead risk‑based internal audits across operational, financial, and compliance areas.
● Strengthen governance: document current controls, design/implement new ones, and establish monitoring.
● Own client outcomes and team delivery; present to CXOs and drive remediation. Key Responsibilities
● Plan & Deliver: Build the annual risk‑based audit plan; run engagements end‑to‑end (planning → fieldwork → reporting).
● Controls & Compliance: Design/test controls (SOX‑like where relevant); issue clear, prioritized reports with action plans.
● People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.
● Qualification/Background: CA with 10+ yrs post‑qualification in consulting/CA firms doing hands‑on internal audit + leadership.
● Skills: Risk assessment, control testing, report writing; excellent client communication & negotiation.
● Fit: Delhi‑based/relocating; willing to travel.
● Prefer mid‑tier consulting/CA firm experience with robust IA exposure.
● Not considering: Big 4 (Deloitte, PwC, EY/SRB, KPMG), Genpact, or industry‑heavy profiles.
● BDM orientation: Able to originate/convert opportunities and nurture client relationships. 90‑Day Outcomes
● 30 days: Finalize risk‑based plan; align scope & timelines with stakeholders.
● 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.
● 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.
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