Internal Audit - Manager / AD

4 - 8 years

18 - 20 Lacs

gurugram

Posted:2 days ago| Platform: Naukri logo

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Skills Required

internal audits risk assessment rtr accounting internal control ptp otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Chartered Accountant (CA) mandatory having good hands-on experience in Internal Audit of FMCG/ Retail/Consumer Goods or Service Industry
  • 4 to 8 years of relevant experience in internal audits or assurance for Manager level (More experience for AD)Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies
  • Excellent communication, report writing, and stakeholder management skills
  • Ability to multitask, manage timelines, and lead multiple assignments
  • Travelling to office and client (Non-Negotiable)

Job Profiles:

  • Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision
  • Conduct walkthroughs, design assessments, and operational effectiveness testing for key business processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc )Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations
  • Review and test internal controls in accordance with COSO or relevant frameworks
  • Coordinate with clients for data gathering, process understanding, and audit observations closure
  • Lead discussions with senior stakeholders (CFOs, Controllers, Functional Heads) and support management reporting
  • Supervise junior team members and contribute to training and knowledge development
  • Ensure timely delivery and high-quality documentation for audit workpapers and client deliverables
  • Conduct complex analysis in order to find new market opportunities

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Contactx Resource Management Pvt. Ltd.

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