19 Jan 2026
rTyB
Director - Internal Audit - CA
Delhi
8-10 Years
Accountancy & Auditing
Job Description
Role : Director - Internal Audit - CA
Location : Delhi
Experience : 8 to 10 years
Qualification : CA
Job Description :
- Define and execute the firms internal audit and risk advisory strategy in alignment with client and market demands.
- Lead multiple projects across internal audit, risk assessments, internal control design, SOP development, and forensic reviews.
- Oversee end-to-end execution of risk-based internal audits and advisory engagements across industries.
- Establish methodologies, frameworks, and tools for audit planning, execution, and reporting.
- Cultivate strong client relationships through value-led engagements and proactive insights.
- Identify cross-functional business opportunities and contribute to business development and proposal drafting.
- Represent the firm in external forums, industry panels, and client presentations.
Location : Delhi
Experience : 8 to 10 years
Qualification : CA
Job Description :
- Define and execute the firms internal audit and risk advisory strategy in alignment with client and market demands.
- Lead multiple projects across internal audit, risk assessments, internal control design, SOP development, and forensic reviews.
- Oversee end-to-end execution of risk-based internal audits and advisory engagements across industries.
- Establish methodologies, frameworks, and tools for audit planning, execution, and reporting.
- Cultivate strong client relationships through value-led engagements and proactive insights.
- Identify cross-functional business opportunities and contribute to business development and proposal drafting.
- Represent the firm in external forums, industry panels, and client presentations.