Associate Director | Internal Audit | Delhi | Internal audit (Delhi, IN)

Deloitte

Fresher New Delhi Full Time Hybrid (office + remote)
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Posted : today
Actively hiring

Job description

An exciting opportunity exists for a seasoned Associate Director to join our Internal Audit department in Delhi. This role offers the chance to lead and execute critical Internal Audit, Risk Advisory, and GRC engagements for a diverse client base spanning India and the Middle East. If you possess a strong consulting background, deep technical expertise in internal audit and risk management, and thrive in multicultural settings, this position is ideal for you. International travel and client assignments in the Middle East are integral to this role.

Responsibilities

You will be instrumental in planning and conducting comprehensive Internal Audit engagements, from initial risk assessment and planning through fieldwork and final reporting. This includes evaluating business processes, internal controls, and risk management frameworks to pinpoint control gaps and suggest enhancements. Your responsibilities will extend to leading process reviews, assessing the effectiveness of internal controls, and developing detailed audit programs and observations. Identifying process inefficiencies and proposing practical solutions to bolster governance and operational effectiveness will be key. You will also manage client relationships and engagement teams to ensure high-quality, timely delivery of services, and support business development efforts.

Qualifications

The ideal candidate will bring prior experience in Internal Audit, Risk Advisory, or GRC, preferably from a Big 4 or reputable consulting firm. Proven experience in managing end-to-end internal audit projects is essential. Exposure to Middle East clients and assignments within the UAE, Saudi Arabia, or other GCC countries is highly desirable. A strong understanding of business processes, internal controls, risk assessment, and audit methodologies is required, alongside excellent analytical, communication, and stakeholder management skills. The ability to independently manage assignments and lead a team is crucial. A Chartered Accountant (CA) or CA with a Certified Internal Auditor (CIA) qualification is mandatory. Prior consulting experience and openness to international travel and onsite assignments are also required. A maximum 2-month notice period is preferred.

Essential Skills

Internal AuditRisk ManagementGovernanceRisk & Compliance (GRC)Risk AssessmentAudit PlanningFieldworkReportingBusiness Process EvaluationInternal ControlsRisk Management FrameworksProcess ReviewsDesign and Operating EffectivenessRisk and Control Matrices (RCM)Audit ProgramsAudit ObservationsStakeholder ManagementClient Relationship ManagementTeam ManagementBusiness DevelopmentProposal PreparationClient PresentationsInternational TravelArcher ToolRevenue AssuranceNetwork OperationsBSS/OSSRegulatory ComplianceTelecom Process Audits

Good to Have

Telecom Sector ExperienceMiddle East Client Exposure

Highlights

  • Actively hiring

More Details

RoleAssociate Director | Internal Audit | Delhi | Internal audit (Delhi, IN)
IndustryManagement Consulting
DepartmentInternal Audit, Risk Advisory, Governance, Risk & Compliance (GRC)
Employment TypeFull Time, Hybrid (office + remote)

About the Company

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Deloitte

Management Consulting

Associate Director | Internal Audit | Delhi | Internal audit (Delhi, IN) at Deloitte | SkillMX | SkillMX