Assistant Manager | Internal Audit | Delhi | Internal Audit

Internal Audit Execution: Execute risk-based internal audits across business functions, including Finance, Procurement, Inventory, Sales, HR, Payroll, Operations, and Manufacturing.

Audit Planning: Understand business processes, identify key risks and controls, prepare process narratives, risk-control matrices (RCMs), and audit work programs.

Process Testing

Perform walkthroughs, control testing, substantive testing, sample selection, and transaction-level verification.

Risk \& Control Assessment: Identify control weaknesses, process inefficiencies, non-compliance, and potential financial or operational risks.

Data Analysis

Analyse large datasets to identify unusual transactions, exceptions, trends, and potential control deviations.

Audit Documentation: Maintain audit working papers, supporting evidence, testing sheets, and review-ready documentation in line with audit methodology.

Observation Drafting

Prepare audit observations covering risk implications, root causes, and practical recommendations.

Stakeholder Coordination

Coordinate with client process owners for information requests, audit queries, and validation of observations.

Audit Reporting

Support preparation of draft audit reports, management action plans, and presentations for senior management.

Follow-up \& Closure: Track implementation of agreed action plans and validate closure evidence for previously reported observations.

Team Coordination

Guide audit executives and analysts on fieldwork, documentation, and testing requirements.