Associate Director – Internal Audit – CA BK Talent Lease Consulting

The Corporate Institute; Gurugram District; On-site; INR 2,800,000 - 4,200,000; Full time

Job summary

The Corporate Institute, Gurugram, is seeking an Associate Director – Internal Audit (Risk, Governance & Compliance) with 10–13 years of experience to lead domestic client engagements. The role emphasizes end-to-end ownership, relationship management and team leadership in a consulting setting.

CA preferred, with strong knowledge of IFC, SOPs and Indian regulatory frameworks. You will drive risk-based audits, governance improvements and client growth while guiding engagement teams.

Qualifications

• 10–13 years of experience in Internal Audit, Risk Advisory, Governance and Compliance.
• Experience must be with Consulting Firms or CA Firms only; industry experience will not be considered.
• Strong exposure to domestic clients and engagements.
• Sound knowledge of IFC, SOPs, risk frameworks and the Indian regulatory landscape.
• Proven client-facing experience with senior stakeholders.
• Strong report writing, presentation and team management skills.

Responsibilities

• Lead Internal Audit, Risk Assessment and Governance engagements from planning through reporting.
• Design and execute risk-based audit plans aligned to client business objectives.
• Review internal controls, process gaps and compliance frameworks; recommend remediation.
• Assess and strengthen corporate governance, IFC and regulatory compliance structures.
• Present findings and recommendations to CXOs, Audit Committees and Boards.
• Manage client relationships and drive account growth through business development.
• Lead, mentor and review the work of engagement teams.
• Ensure quality, timelines and profitability across the engagement portfolio.

Skills

Internal Audit

Risk Advisory

Governance

Compliance

Client relationship management

Team leadership

Report writing

Presentation

Project management

Business development

Education

CA

Job description

Title: Associate Director – Internal Audit (Risk, Governance & Compliance)

Organisation: A leading Big 4 Firm

Location: Gurugram

Experience: 10 – 13 years

Qualification: CA preferred

About the Role

The role leads Internal Audit and Risk Advisory engagements for domestic clients across sectors. It carries end-to-end engagement ownership, client relationship management and team leadership.

Key Responsibilities

• Lead Internal Audit, Risk Assessment and Governance engagements from planning through reporting
• Design and execute risk-based audit plans aligned to client business objectives
• Review internal controls, process gaps and compliance frameworks; recommend remediation
• Assess and strengthen corporate governance, IFC and regulatory compliance structures
• Present findings and recommendations to CXOs, Audit Committees and Boards
• Manage client relationships and drive account growth through business developmentLead, mentor and review the work of engagement teams
• Ensure quality, timelines and profitability across the engagement portfolio

Candidate Profile

• 10 – 13 years in Internal Audit, Risk Advisory, Governance and Compliance
• Experience must be with Consulting Firms or CA Firms only; industry experience will not be considered
• Strong exposure to domestic clients and engagements
• Sound knowledge of IFC, SOPs, risk frameworks and the Indian regulatory landscape
• Proven client-facing experience with senior stakeholders
• Strong report writing, presentation and team management skills