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Midland Credit Management India Private Limited
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Assistant Manager || Internal Audit

Assistant Manager || Internal Audit

Midland Credit Management India Private Limited

1 - 3 years

5 - 11 Lacs

gurugram

Posted:20 hours ago| Platform:

Apply

Skills Required

internal audit grc audit board audit management

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Plan and execute risk based internal audits with guidance and supervision from Manager/AVP, Internal audit. Ensure audit projects are documented in Audit Board timely and as per QAIP standards.
Identify issues and make recommendations for process improvements and efficiencies. Follow-up on those issues and test remediation efforts.
Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders.
Execute controls assigned for SOX & ICOFR and provide assistance where required towards Adhoc projects.
Administrative duties: Timekeeping, attending team meetings, completing required trainings, assisting on departmental programs like Quality Assurance, and other administrative tasks.

Preferred candidate profile

EDUCATION:

EXPERIENCE:

Proficiency with MS Office Suite

Ability to follow guidelines, identify and resolve problems.

Strong communication and interpersonal skill

Perks and Benefits

Transportation Services
: Convenient and reliable commute options to ensure a hassle-free journey to and from work.
Meal Facilities
: Nutritious and delicious meals provided to keep you energized throughout the day.
Career Growth Opportunities
: Clear pathways for professional development and advancement within the organization.
Captive Unit Advantage
: Work in a stable, secure environment with long-term projects and consistent workflow.
Continuous Learning
: Access to training programs, workshops, and resources to support your personal and professional growth.

Apply now or refer someone at shobhana@mcmcg.com

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