Associate – Internal Audit – Power/Hospitality/Aviation helix bridge

The Corporate Institute; Delhi; On-site; INR 400,000 - 700,000; Full time

Job summary

The Corporate Institute in Delhi NCR seeks a highly experienced Associate Internal Audit to lead and execute audits across business processes, evaluating controls and risk management.

The candidate should have CA qualification, 25 years of experience in Internal Audit or related areas, and strong skills in analytical reasoning, regulatory compliance, and stakeholder communication.

Qualifications

• CA qualification is mandatory.
• 25+ years of experience in Internal Audit or related fields.
• Strong knowledge of internal controls, risk assessment, and regulatory compliance.
• Analytical, problem-solving, and communication skills.
• Ability to independently manage audits and engage with stakeholders.
• Proficiency in Excel, PowerPoint, and audit tools.

Responsibilities

• Plan and execute internal audits across business processes.
• Evaluate adequacy of internal controls and identify gaps.
• Conduct risk assessments and support audit plans.
• Review processes for efficiency, compliance, and risk.
• Identify weaknesses and propose corrective actions.
• Assess regulatory compliance and internal policies.
• Prepare audit observations and reports.
• Coordinate with owners and track remediation.
• Monitor implementation of corrective actions.
• Support management with risk insights.

Skills

Internal controls

Risk assessment

Regulatory compliance

Audit methodologies

Analytical thinking

Communication skills

Stakeholder interaction

Education

Chartered Accountant (CA)

Tools

MS Excel

PowerPoint

Job description

Job Description:

Associate Internal Audit

Location:

Delhi NCR

Industry:

Power/Hospitality/Aviation

Experience:

25 Years

Qualification:

Chartered Accountant (CA) Mandatory

Function:

Internal Audit / Risk Advisory

About the Role:

We are looking for a qualified and experienced Associate Internal Audit to join our team in Delhi NCR. The ideal candidate will have 25 years of relevant experience in Internal Audit, Risk Advisory, Operational Audit, or related functions, with strong expertise in internal controls, risk management, compliance, and audit methodologies.

Key Responsibilities:

• Plan and execute internal audits across business processes and functions.
• Evaluate the adequacy and effectiveness of internal controls and identify control gaps.
• Conduct risk assessments and support the development of risk-based audit plans.
• Review business processes for operational efficiency, compliance, and risk mitigation.
• Identify control weaknesses and recommend practical corrective actions.
• Assess compliance with applicable regulatory requirements, policies, and internal procedures.
• Prepare detailed audit observations, working papers, and audit reports.
• Coordinate with process owners and stakeholders to discuss audit findings and track remediation.
• Monitor implementation of agreed corrective and preventive actions.
• Support management and senior stakeholders with insights on key risks and control improvements.

Key Requirements:

• Chartered Accountant (CA) qualification is mandatory.
• 25 years of experience in Internal Audit, Risk Advisory, Operational Audit, or related functions.
• Strong understanding of internal controls, risk assessment, regulatory compliance, and audit methodologies.
• Good analytical, problem-solving, and communication skills.
• Ability to independently manage audit assignments and interact effectively with business stakeholders.
• Strong proficiency in MS Excel, PowerPoint, and other relevant audit/reporting tools.

What We’re Looking For:

A detail-oriented professional with strong audit acumen, a risk-based mindset, and the ability to translate audit findings into actionable business recommendations.