Chartered Accountant - Internal Audit, Risk Advisory & Process Excellence

Chartered Accountant - Internal Audit, Risk Advisory & Process Excellence

Location: Noida, Delhi NCR

Experience: 3+ Years

Qualification: Qualified Chartered Accountant

We are looking for an experienced Chartered Accountant with strong expertise in Internal Audit, Risk Advisory, Process Improvement and Process Excellence to drive high-impact assignments and strengthen business controls and processes.

Key Responsibilities

• Lead end-to-end Internal Audit and Risk-Based Audit assignments.
• Drive Process Improvement and Process Excellence initiatives.
• Conduct Process Reviews, Control Testing and Risk Assessments.
• Develop and evaluate RCMs, SOPs and Internal Control frameworks.
• Identify process gaps, control weaknesses, inefficiencies and revenue leakages.
• Provide practical recommendations to improve processes, controls and business performance.
• Manage client assignments and senior stakeholder interactions.
• Lead and mentor audit teams and ensure timely, high-quality delivery.

Requirements

• Qualified CA with 7+ years of relevant experience.
• Strong experience in Internal Audit, Risk Advisory and Process Improvement.
• Hands-on exposure to RCM, SOP, IFC/SOX and Control Testing.
• Strong analytical, communication and stakeholder management skills.
• Ability to independently manage assignments and lead teams.

Key Skills: Internal Audit | Risk Advisory | Process Improvement | Process Excellence | Risk-Based Audit | IFC/SOX | RCM | SOP | Control Testing | Process Review | Client Management

share your resume at - hr@especia.co.in