Internal Auditor

🚀 We’re Hiring: Assistant Manager – Corporate Governance

📍 Location: Greater Noida

🕒 Experience: 3–4 years (Post CA Qualification)

📨 Apply Now to be part of a dynamic and growth-focused team at CSTPL!

qualified Chartered Accountant

Key Responsibilities

✅ Assurance & Audit

• Lead internal audit engagements from planning to reporting.
• Develop and manage the annual audit plan in collaboration with Group Heads.
• Perform audits covering internal controls, regulatory compliance, and process efficiency.

✅ Risk & Compliance Management

• Drive the implementation and maintenance of the Enterprise Risk Management (ERM) framework.
• Conduct annual Risk and Control Self-Assessments (RCSA).
• Partner with business leaders to establish and monitor operational risk controls.
• Support compliance through digital tools and ensure alignment with applicable regulations.

✅ People & Project Management

• Collaborate with internal stakeholders and external consultants.
• Facilitate workshops and training for cross-functional teams.
• Contribute to internal process improvements and governance methodology development.

What We’re Looking For

• Qualified Chartered Accountant (CA)

  with 3–4 years of relevant post-qualification experience.
• Background in

  internal audit

  and

  risk management

  is essential.
• Prior experience with

  Big 4 firms

  or within the

  aviation industry

  is an advantage.
• Strong communication, interpersonal, and stakeholder management skills.
• Analytical mindset with a structured approach to problem-solving.
• Proficiency in

  MS Excel

  and other

  MS Office tools

  .