Internal Auditor

Consult In India; New Delhi; On-site; INR 600,000 - 800,000; Full time

Job summary

Consult In India is seeking an Internal Auditor to bolster its internal audit practice in New Delhi. The role covers end-to-end audit activities from SOP development to process audits and risk-control documentation.

The candidate will develop SOPs, conduct process audits, prepare RCMs, and support audit plans while coordinating with process owners. Strong analytical, documentation, and communication skills are essential.

Qualifications

• Minimum 2 years of relevant experience, with prior exposure working in a CA firm.
• Sound understanding of internal audit concepts, SOPs, and risk-control frameworks.
• Hands-on experience preparing Risk Control Matrices (RCM).
• Working knowledge of MS Excel, Word, and PowerPoint.
• Strong analytical, documentation, and report-writing skills.
• Good communication skills written and verbal.
• Ability to manage multiple engagements and meet deadlines.

Responsibilities

• Develop and document Standard Operating Procedures (SOPs) across departments/processes
• Conduct process audits to identify control gaps, inefficiencies, and compliance risks
• Prepare and maintain Risk Control Matrices (RCM) for internal processes
• Plan and execute internal audit assignments as per approved audit plans/calendars
• Identify areas of risk exposure and recommend mitigation controls
• Draft audit observations, findings, and actionable recommendations
• Prepare internal audit reports for management review
• Coordinate with respective process owners/teams to gather data, evidence, and process walkthroughs
• Track implementation status of previous audit recommendations (follow-up audits)
• Support statutory/tax audit teams during peak periods, as required
• Ensure adherence to internal audit methodology, checklists, and documentation standards
• Assist in developing audit programs/checklists for new process areas

Skills

Internal auditing

SOP development

RCM preparation

Analytical skills

Documentation

Report writing

Communication

Multitasking

Tools

MS Excel

MS Word

PowerPoint

Job description

About the Role -

Looking for an Internal Auditor to strengthen its internal audit practice. The candidate will be responsible for end-to-end internal audit execution from SOP development to process audits and internal risk control documentation.

Key Responsibilities-

• Develop and document Standard Operating Procedures (SOPs) across departments/processes
• Conduct process audits to identify control gaps, inefficiencies, and compliance risks
• Prepare and maintain Risk Control Matrices (RCM) for internal processes
• Plan and execute internal audit assignments as per approved audit plans/calendars
• Identify areas of risk exposure and recommend mitigation controls
• Draft audit observations, findings, and actionable recommendations
• Prepare internal audit reports for management review
• Coordinate with respective process owners/teams to gather data, evidence, and process walkthroughs
• Track implementation status of previous audit recommendations (follow-up audits)
• Support statutory/tax audit teams during peak periods, as required
• Ensure adherence to internal audit methodology, checklists, and documentation standards
• Assist in developing audit programs/checklists for new process areas

Required Skills & Qualifications-

• Minimum 2 years of relevant experience, with prior exposure working in a CA firm (mandatory)
• Sound understanding of internal audit concepts, SOPs, and risk-control frameworks
• Hands-on experience preparing Risk Control Matrices (RCM)
• Working knowledge of MS Excel, Word, and PowerPoint
• Strong analytical, documentation, and report-writing skills
• Good communication skills written and verbal
• Ability to manage multiple engagements and meet deadlines