Sr. Associate-Internal Audit

New Delhi, Delhi, India • Posted May 29, 2026

Job Type: Full Time, Permanent

Location: New Delhi, Delhi

Posted: May 29, 2026

Category: Financial Specialists

Application Deadline: July 08, 2026

Role Description

  Roles and Responsibilities  
 Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes.
 Take lead in developing and executing the company's audit plan, and involve in the day to day execution of internal audits.
 Participate & Lead in Internal Audits.
 Participate in opening meetings with stake holders to explain the scope and objectives of the audit.
 Perform process walkthroughs to identify key risk & control matrix.
 Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
 Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans.
 Preparation of a concise and informative audit rep...
                

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