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Job Type

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Job Description

Job Title: Internal Audit & Risk Management – Associate/Manager Location

Gurgaon Qualification: Chartered Accountant (CA) – Mandatory Experience: 3–5 years post qualification Position Overview

We are seeking a highly motivated and detail-oriented professional to join our team in the capacity of Internal Audit & Risk Management. The incumbent will play a pivotal role in driving the organization’s audit framework and risk management agenda.

Key Responsibilities

* Lead and execute end-to-end internal audit assignments, including planning, fieldwork, reporting, and follow-up.

* Evaluate the adequacy and effectiveness of internal controls and recommend improvements to mitigate risks.

* Identify, assess, and monitor financial, operational, and compliance risks across business units. 

Desired Candidate Profile

* Chartered Accountant (CA) with 4–5 years of post-qualification experience in internal audit and risk management.

* Prior experience in corporates, consulting firms, or Big 4 with exposure to risk and compliance functions will be preferred.

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