Join our team as an Assistant Manager in Internal Audit, based in Delhi. This role is crucial for executing comprehensive risk-based internal audits across various business functions, ensuring robust financial and operational integrity.

You will play a key part in evaluating and enhancing control environments within Finance, Procurement, Inventory, Sales, HR, Payroll, Operations, and Manufacturing.

This is an opportunity to drive efficiency and mitigate risks through meticulous audit processes and insightful analysis.

Execute end-to-end internal audits, from planning and risk assessment to process testing and data analysis.

Develop detailed process narratives, risk-control matrices, and audit work programs. Conduct walkthroughs, control testing, and substantive testing to identify weaknesses and inefficiencies.

Analyze large datasets to detect anomalies and control deviations. Document all audit findings and maintain high-quality working papers.

Draft clear audit observations with actionable recommendations. Coordinate effectively with stakeholders for information and validation.

Support the creation of audit reports and presentations for senior management, and track the closure of audit observations.

Proven experience in executing risk-based internal audits across diverse business functions.

Strong understanding of audit planning, process mapping, risk-control assessment, and data analysis techniques.

Excellent skills in audit documentation, observation drafting, and stakeholder coordination are essential.

Ability to guide and mentor audit executives and analysts. Experience in supporting audit reporting and follow-ups is also required.