As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise.
Key responsibilities:
Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables.
Plan and execute risk-based internal audits and reviews in accordance with applicable standards and client-specific requirements.
Understand client business processes, identify control gaps, and design process improvements that add value.
Coordinate with cross-functional teams (e.g., Tax, CFO, Advisory) for integrated client solutions.
Lead audit teams including planning, work allocation, supervision, and mentoring of junior team members.
Present audit findings and recommendations to client leadership with clarity and confidence.
Stay informed on industry-specific risks and trends across key sectors.
Draft detailed audit reports, executive summaries, and dashboards for senior management and audit committees.
Develop strong, trust-based relationships with key client stakeholders, including CFOs, Heads of Internal Audit, and Audit Committees.
Stay updated with evolving regulatory requirements, accounting standards, and risk frameworks.
Ability to lead a team of 4-5 professionals.
Desired skills & qualifications:
Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background.
Excellent Verbal and written communication skills.
Experience in Internal Controls and Reporting framework.
Strong interpersonal and client management skills.
Job Type: Full-time
Pay: ?65,000.00 - ?75,000.00 per month
Benefits:
Health insurance
Provident Fund
Application Question(s):
Are you based out of Delhi NCR?
Work Location: In person
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