Manager Internal Audit

2 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

We’re Hiring: Manager – Risk Advisory🚨

📍 Location: Delhi

🕒 Experience: 2+ years


We are looking for a dynamic and driven professional to join our Risk Advisory team as Manager – Risk Advisory.


Key Responsibilities:

1) Conduct internal audits across business functions

2) Review and test IFC/ICFR controls

3) Draft and implement SOPs and policies

4) Drive business process re-engineering initiatives

5) Prepare audit reports and communicate key findings to management


Desired Skills & Experience:

1) 2+ years of relevant experience in Internal Audit, IFC/ICFR, SOP drafting

2) Strong understanding of business processes and risk controls

3) Hands-on experience with SAP, Oracle, and Power BI

4) Excellent analytical, communication, and documentation skills


Preferred Qualification:

1) Chartered Accountant

2) MBA (Finance)

3) CIA


Interested candidates can mail me at Prateek.goyal@kirtanepandit.com

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