Assistant Manager | Internal Audit | Delhi | Internal Audit

About the role

Execute risk-based internal audits across business functions, including Finance, Procurement, Inventory, Sales, HR, Payroll, Operations, and Manufacturing. Understand business processes, identify key risks and controls, prepare process narratives, risk-control matrices (RCMs), and audit work programs.

What you'll do

• Audit Planning: Understand business processes, identify key risks and controls, prepare process narratives, risk-control matrices (RCMs), and audit work programs
• Process Testing: Perform walkthroughs, control testing, substantive testing, sample selection, and transaction-level verification
• Audit Documentation: Maintain audit working papers, supporting evidence, testing sheets, and review-ready documentation in line with audit methodology
• Audit Reporting: Support preparation of draft audit reports, management action plans, and presentations for senior management
• Follow-up & Closure: Track implementation of agreed action plans and validate closure evidence for previously reported observations

What you need

• Internal audit
• Reporting
• Audit
• Data analysis
• Sales
• Compliance
• Any graduate