Manager-Internal Audit

Job Title:

Positions Open:

• 1 - Gurgaon
• 1 - Noida

Job Brief:

To Examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.

Job Role:

The responsibilities include but are not limited to:

• Good knowledge of Ind-AS
• Conduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency.
• Analyse financial data to identify risks, trends, and areas for improvement.
• Evaluate the design and effectiveness of internal financial controls and recommend enhancements.
• Monitor compliance with regulatory requirements and internal policies.
• Collaborate with cross-functional teams to support financial governance and risk management initiatives.
• Prepare audit reports and communicate findings to management with actionable recommendations.
• Stay updated on changes in laws, regulations, and industry best practices relevant to financial auditing and compliance.

Preferred candidate profile

• CA fresher with relevant knowledge and experience of 2-4 years
• Good knowledge of Ind-AS
• Immediate joiner
• CTC Rs.11 to 15 Lacs