Lead – Internal Audit, Assurance & Risk

We’re Hiring | Lead – Internal Audit, Assurance & Risk
📍 Location: Gurugram
💼 Experience: 8–12 Years
🏢 Level: Manager / Senior Manager
📌 Employment Type: Full-time
We are looking for an experienced Internal Audit / Internal Assurance professional to join our team and take ownership of internal audit, risk management, governance, compliance and control-strengthening initiatives across the organization.
Key Responsibilities
• Lead end-to-end internal audits and risk-based assurance reviews across business functions.
• Assess operational, financial and internal controls and identify key risk areas.
• Conduct risk assessments, process walkthroughs and control testing.
• Drive timely closure of audit observations, ATRs and risk mitigation actions.
• Review compliance with internal policies, SOPs and regulatory requirements.
• Identify opportunities for process improvement, automation and control enhancement.
• Work closely with senior leadership and cross-functional teams to strengthen governance and business processes.
• Prepare management reports, risk dashboards and audit updates for leadership.
Ideal Candidate
• 8–12 years of relevant experience in Internal Audit, Risk Advisory, GRC, Internal Controls or Assurance.
• Big 4 experience will be highly preferred.
• CA / CIA / CISA / MBA Finance preferred.
• Strong knowledge of Risk Management, Internal Controls, IFC, Compliance and Governance.
• Experience in process improvement / business process re-engineering is an advantage.
• SAP / ERP and data analytics knowledge preferred.
• Excellent analytical, communication and stakeholder management skills.
If you are an experienced professional looking to take ownership of enterprise-level audit, risk and assurance initiatives, we would be keen to connect with you.
📩 Interested candidates can apply through LinkedIn or share their updated profile with us.

Work arrangement
No