Associate Director – Internal Audit – CA

Title: Associate Director – Internal Audit (Risk, Governance & Compliance)

Organisation: A leading Big 4 Firm

Location: Gurugram

Experience: 10 – 13 years

Qualification: CA preferred

About the Role:

The role leads Internal Audit and Risk Advisory engagements for domestic clients across sectors. It carries end-to-end engagement ownership, client relationship management and team leadership.

Key Responsibilities:

– Lead Internal Audit, Risk Assessment and Governance engagements from planning through reporting

– Design and execute risk-based audit plans aligned to client business objectives

– Review internal controls, process gaps and compliance frameworks; recommend remediation

– Assess and strengthen corporate governance, IFC and regulatory compliance structures

– Present findings and recommendations to CXOs, Audit Committees and Boards

– Manage client relationships and drive account growth through business development

– Lead, mentor and review the work of engagement teams

– Ensure quality, timelines and profitability across the engagement portfolio

Candidate Profile:

– 10 – 13 years in Internal Audit, Risk Advisory, Governance and Compliance

– Experience must be with Consulting Firms or CA Firms only; industry experience will not be considered

– Strong exposure to domestic clients and engagements

– Sound knowledge of IFC, SOPs, risk frameworks and the Indian regulatory landscape

– Proven client-facing experience with senior stakeholders

– Strong report writing, presentation and team management skills