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This job expired on 21/09/2026. It no longer accepts applications.
Internal Auditor
VettaSource · New Delhi
Job description
About the role
We are seeking a motivated Internal Auditor to join our team and support client engagements across governance, risk, compliance and internal audit domains. The role involves working closely with process owners and functional heads to deliver high‑quality audit services and actionable recommendations.
Key responsibilities
- Manage multiple client engagements simultaneously, ensuring adherence to quality standards and engagement plans.
- Conduct governance, risk & compliance reviews, internal audits, process assessments and revenue assurance activities.
- Develop and document standard operating procedures, enterprise risk management frameworks and audit reports.
- Collaborate with directors and senior managers to finalize audit findings and present them to audit committees.
- Identify improvement opportunities in client business processes and provide practical recommendations.
- Maintain compliance with internal quality, risk management procedures and auditing standards.
Required profile
- CA qualification or a master’s degree in business, accounting, finance or a related field.
- 0‑3 years of experience in internal audit, risk management or related consulting.
- Strong communication skills and ability to build relationships with clients and internal stakeholders.
- Willingness to travel within India or internationally for engagements.
Required skills
- Understanding of internal auditing standards and risk assessment techniques.
- Ability to perform internal control testing and develop audit plans.
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VettaSource
New Delhi