Internal Audit - Delhi

Deloitte; New Delhi; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a dynamic Internal Audit professional to manage and execute audit, risk advisory and GRC engagements for clients across India and the Middle East. The role requires experience with a consulting firm, strong technical knowledge of internal audit, and willingness to travel internationally for client assignments.

Responsibilities include planning, risk assessment, fieldwork, reporting, and developing RCMs and audit programs.

Qualifications

• Experience in Internal Audit, Risk Advisory or GRC.
• Experience with top-tier consulting firms preferred.
• Exposure to Middle East clients and international travel.
• Strong knowledge of audit methodologies and risk assessment.
• Ability to manage assignments and teams independently.

Responsibilities

• Plan and execute Internal Audit engagements, including risk assessment, audit planning, fieldwork and reporting.
• Evaluate business processes, internal controls and risk management frameworks to identify control gaps and improvement opportunities.
• Lead process reviews and assess the design and operating effectiveness of internal controls.
• Develop Risk and Control Matrices (RCMs), audit programs and detailed audit observations.
• Identify process inefficiencies and recommend practical solutions to strengthen governance and operational effectiveness.
• Prepare comprehensive audit reports and present key findings and recommendations to senior management and stakeholders.
• Manage client relationships, engagement teams and deliverables to ensure timely and quality execution.
• Support business development initiatives, proposal preparation and client presentations.
• Work on domestic and international assignments, including opportunities across the Middle East.
• Should have knowledge of working on Archer tool

Skills

Internal Audit

Risk Advisory

GRC

Stakeholder management

Audit methodologies

Travel readiness

Education

CA

CIA

Tools

Archer

Job description

The team:

We are looking for a dynamic and experienced professional to join our Internal Audit team. The role will involve managing and executing Internal Audit, Risk Advisory and Governance, Risk & Compliance (GRC) engagements for clients across India and the Middle East.

The ideal candidate should have prior experience working with a consulting firm, strong technical knowledge of Internal Audit and Risk Management, and the ability to work in a multicultural environment. The candidate should also be open to international travel and working on client assignments across the Middle East.

Your work profile:

• Plan and execute Internal Audit engagements, including risk assessment, audit planning, fieldwork and reporting.


• Evaluate business processes, internal controls and risk management frameworks to identify control gaps and improvement opportunities.


• Lead process reviews and assess the design and operating effectiveness of internal controls.


• Develop Risk and Control Matrices (RCMs), audit programs and detailed audit observations.


• Identify process inefficiencies and recommend practical solutions to strengthen governance and operational effectiveness.


• Prepare comprehensive audit reports and present key findings and recommendations to senior management and stakeholders.


• Manage client relationships, engagement teams and deliverables to ensure timely and quality execution.


• Support business development initiatives, proposal preparation and client presentations.


• Work on domestic and international assignments, including opportunities across the Middle East.


• Should have knowledge of working on Archer tool

Key skills required:

• Prior experience in Internal Audit, Risk Advisory or GRC with a Big 4 or reputed consulting firm.


• Experience in managing and executing end-to-end Internal Audit engagements.


• Exposure to Middle East clients and experience working on assignments in the UAE, Saudi Arabia or other GCC countries will be strongly preferred.


• Willingness and flexibility to travel internationally and undertake onsite client assignments.


• Strong understanding of business processes, internal controls, risk assessment and audit methodologies.


• Excellent analytical, communication, report-writing and stakeholder management skills.


• Ability to independently manage audit assignments and lead a team of professionals.


• Additional Advantage: Experience in the Telecom sector, particularly in areas such as Revenue Assurance, Network Operations, BSS/OSS, Regulatory Compliance and Telecom Process Audits.


• Qualification: Chartered Accountant (CA) or Chartered Accountant with Certified Internal Auditor (CIA) qualification. No other qualification combinations will be considered.


• Consulting Experience: Prior experience working with a consulting firm is mandatory.


• International Exposure: Prior Middle East working experience will be preferred.


• International Mobility: Must be open to international travel and onsite assignments.


• Notice Period: Maximum 2 months.

Location: Delhi