Manager - Risk & Process

R B N A & Associates Llp; New Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

R B N A & Associates Llp is seeking an Audit Manager to support the Internal Audit and Risk Advisory practice in New Delhi. You will execute risk-based internal audits, assess processes, and contribute to IFC documentation and testing in line with regulatory frameworks.

Responsibilities include supervising audit juniors, drafting working papers, and delivering actionable recommendations to improve governance and efficiency for multiple clients.

Qualifications

• Education: Qualified Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent professional accounting/auditing qualification.
• Experience: 3 to 5 years of post-qualification experience in Internal Audit, Risk Advisory, or Process Consulting.
• Technical Expertise: Knowledge of process audits, IFC frameworks (COSO), and governance principles.
• Systems Knowledge: Familiarity with ERP environments (SAP, Oracle, Tally, Microsoft Dynamics) and standard data analysis tools.
• Qualification: Chartered Accountant with 3-5 years experience/CMA/MBA with similar work experience.

Responsibilities

• Execute risk-based internal audits and process reviews across diverse client industries under the guidance of senior management.
• Conduct walkthroughs and evaluations of business systems, operations, and IT processes to identify inefficiencies, vulnerabilities, and revenue leakages.
• Aid in drafting and updating audit programs and testing procedures tailored to client risks.
• Collaborate with engagement teams to formulate actionable recommendations that enhance operational efficiency.
• Assist clients during system upgrades and SOP updates, ensuring alignment with best practices.

Education

Chartered Accountant (CA)

Certified Internal Auditor (CIA)

CMA

MBA

Tools

SAP

Oracle

Tally

Microsoft Dynamics

Job description

We are seeking applications for Audit Managers to support our Internal Audit and Risk Advisory practice. Working closely with senior leadership, you will be responsible for executing comprehensive audits of systems and processes, identifying operational gaps, and assisting in the delivery of advisory services. You will also play a key role in the documentation and testing of Internal Financial Controls (IFC) to help our clients strengthen their operational and regulatory frameworks.

Key Responsibilities

Internal Audit & Process Review

• Execute risk-based internal audits and process reviews across diverse client industries under the guidance of senior management.
• Conduct detailed walkthroughs and evaluations of existing business systems, operational workflows, and IT processes to identify inefficiencies, vulnerabilities, and potential revenue leakages.
• Assist in drafting and updating audit programs and testing procedures tailored to specific client risks.

Advisory & Systems Improvement

• Collaborate with the engagement team to formulate actionable recommendations that optimize business processes and enhance operational efficiency for clients.
• Support clients during process transitions when they are upgrading systems or updating internal standard operating procedures (SOPs).
• Help clients integrate industry best practices into their day-to-day financial and operational workflows.

Internal Financial Controls (IFC)

• Participate in the documentation and evaluation of Internal Financial Controls over Financial Reporting (ICFR) in accordance with the Companies Act, 2013.
• Conduct gap analyses and readiness assessments to prepare clients for IFC implementation.
• Perform control testing to evaluate design and operating effectiveness, and work with client process owners to remediate identified deficiencies.

Team Supervision & Client Engagement

• Supervise and guide audit executives and article assistants, ensuring that field work is completed accurately and within project timelines.
• Prepare detailed audit working papers and draft initial audit reports for review by senior management.
• Maintain open and professional communication with client stakeholders to ensure smooth execution of audit assignments and gather necessary data efficiently.

Qualifications & Experience

• Education: Qualified Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent professional accounting/auditing qualification.
• Experience: 3 to 5 years of post-qualification experience in Internal Audit, Risk Advisory, or Process Consulting.
• Technical Expertise: Strong working knowledge of process audits, IFC frameworks (COSO), and general corporate governance principles.
• Systems Knowledge: Familiarity with navigating ERP environments (e.g., SAP, Oracle, Tally, Microsoft Dynamics) and standard data analysis tools.
• Qualification : Chartered Accountant with 3-5 years experience/CMA/MBA with similar work experience
• LOCATION : New Delhi (South Delhi)
• Vacancy : 3