Senior Manager- Internal Audit

  • Gurgaon,
  • Minimum Ex. year - Maximum Ex. years

Job Description

Experience: Minimum 6 years of experience in Risk Advisory (especially internal audits, ERM, compliance services), preferably in infrastructure business.

Location: Gurgaon

Qualification: CA


Roles and Responsibilities:

Assist in preparing the annual internal audit plan, including performing risk assessments
Lead / assist / support in completing internal audits in a qualitative and timely manner
Lead the process of preparing updates for Audit Committee / management updates
Assist in the Enterprise Risk Management exercise, including identification of risks, preparing mitigation plans and monitoring the same
Lead implementation of continuous control monitoring, by leveraging on self-assessments and data analytics



Chartered Accountant
Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices
Should be process oriented and have strong analytical skills
Be able to apply data analytics
Understanding of financial statements under Indian GAAP
Knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA) and ERM framework
Possess excellent communication and report writing skills
Experience in Internal Audit Practice from any of the Big 4s or reputed medium sized firms is desirable
Ability to handle pressure and manage complex situations


Job Overview

  • Industry : -
  • Country : -
  • Vacancy : 1
  • Job nature : -
  • City : Gurgaon
  • State : -