Role Overview
DMI Finance is hiring a Senior Manager - Internal Audit. This is a full-time role in Delhi. Part of DMI Finance's Risk hiring. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Job Summary
As Senior Manager – Internal Audit, you’ll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance, and governance while guiding the audit team and influencing senior leadership, rectifications of weaknesses and highlights financial leakages.
Principal Accountabilities:
Planning and execution of audits:
§ Assist in designing and implementing audit plans tailored to fund governance structure, identifying high-risk areas, and defining audit scope and methodology.
§ Conduct audits at various project stages ensuring timely identification of risks and cost control issues.
§ Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems' controls.
§ Monitor how risks are tracked against the fund’s approved risk appetite along with review of risk control matrix of the process to be audited and test procedures based on the same.
§ Evaluate financial, operational and regulatory internal controls within fund processes to identify control gaps and enhance efficiency.
§ Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews.
§ Documents work within accepted audit and departmental standards.
§ Identify and communicate control deficiencies to stakeholders.
§ Prepare detailed audit reports outlining findings, financial discrepancies, compliance violations, recommendations, and corrective actions.
§ Tracks and follows up on open audit issues and key business initiatives.
§ Do regular reporting to Management/ Audit Committees and other key stakeholders.
§ Coordinate and work with the external auditors whenever required.
Assist in compliance to the regulatory requirements.
1.SKILLS AND KNOWLEDGE
§ Strong written and verbal communications skills, including listening and interviewing skills. Should have the ability to interact with stakeholders.
§ Follow & demonstrate proficiency in the performance of risk-based analytics and operations; and understanding of data sources that drive the analytics.
aritical thinking skills and ability to work in fast paced environment
§ S sound knowledge of MS Office (Word, Powerpoint, Excel), Salesforce etc.
Updated Date
27-04-2026
Job ID
Job_334
Department
Internal Audit
Location
ITO, New Delhi, Delhi, India
Experience
5 - 8 Years
Employee Type
Full Time
Frequently Asked Questions
How do I apply for the Senior Manager - Internal Audit position at DMI Finance?
Use the Apply button above to submit your application directly to DMI Finance. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Senior Manager - Internal Audit position at DMI Finance located?
This position is based in Delhi. DMI Finance has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Senior Manager - Internal Audit at DMI Finance earn?
DMI Finance has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Senior Manager - Internal Audit role at DMI Finance posted?
This role was posted on April 27, 2026 (57 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
How much experience does the Senior Manager - Internal Audit role at DMI Finance require?
This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. DMI Finance lists their specific requirements in the description below, so review the must-have qualifications closely before applying.
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