Join our dynamic team as an Internal Audit Consultant in Delhi. This role offers a fantastic opportunity to contribute to critical audit functions and enhance business processes. We are seeking a motivated professional with a solid understanding of internal audit principles and a desire to excel in a challenging environment.

Ideal candidates will leverage their expertise to identify and mitigate risks, ensuring operational efficiency and compliance across various business units. This position is perfect for individuals looking to advance their careers in internal audit within a reputable organization.

Execute comprehensive audit procedures according to established programs and methodologies. Conduct detailed process walkthroughs to thoroughly document business operations, inherent risks, and control mechanisms. Evaluate the design and operational effectiveness of key internal controls within business processes. Analyze data to pinpoint control deficiencies, identify areas for process improvement, and recognize operational risks.

Prepare meticulous audit working papers, testing documentation, and supporting evidence for review. Draft clear audit observations, including root cause analysis and actionable, practical recommendations for enhancement. Collaborate effectively with client personnel to gather necessary data and efficiently resolve audit-related inquiries. Track information requests diligently and follow up on outstanding data to ensure timely progress.

To be considered for this role, candidates should possess a Chartered Accountant (CA), MBA (Finance), CMA, or CIA qualification (or be actively pursuing one). A minimum of 1-3 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, Statutory Audit, or Process Reviews is essential. Prior experience in a consulting firm or direct involvement in internal audit assignments is highly advantageous.

Essential technical competencies include a foundational understanding of internal audit methodologies and internal control concepts. Familiarity with business processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) is required. Working knowledge of Internal Financial Controls (IFC) and risk management principles is also crucial. Proficiency in Microsoft Excel, PowerPoint, and Word is a must.