Senior Manager- Internal Audit & Risk Advisory Services

A LEADING CA FIRM
  • Posted On: 2025-12-05 20:55:35
  • Openings: 1
  • Applicants: 0
Job Description
Audit Planning & Execution:
Lead the planning, scoping, and execution of internal audit engagements.
Develop detailed audit plans, including risk assessments, control testing, and reporting.
Ensure adherence to audit methodologies (e.g., ICAI, IIA).

Required Candidate profile

Draft and present high-quality internal audit reports, including observations, root cause analysis, and actionable recommendations.
Participate in audit committee meetings, management discussions.
More Info
Full Time
o
Accounting / Auditing
Not Disclosed
English
Not Disclosed
Education
Any Graduate
Not Disclosed
Required Skills
Internal Audit control testing & reporting risk assessments Root-Cause Analysis Risk Advisory Services Audit reports Audit methodologies Business Development

Contact Details
A LEADING CA FIRM
+91 987654567
Client.Services@kkr.com
  • Experience6+ years
  • Salary Above 10 LAKHS ANNUALLY
  • Location for Hiring Delhi
  • Apply Now
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