Senior Internal Audit Manager

We are seeking a detail-oriented and experienced Internal Auditor to join our team in Gurgaon. The role involves evaluating and enhancing the effectiveness of risk management, control, and governance processes across the organization, with a strong emphasis on Internal control.Key Responsibilities

• Conduct IFC Testingudits across various departments and processes.
• Perform detailed audits of Order to Cash (O2C) and Procure to Pay (P2P) cycles.
• Evaluate the adequacy of internal controls, identify weaknesses, and recommend improvements.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Prepare clear, concise, and comprehensive audit reports with actionable recommendations.
• Collaborate with department heads to implement corrective actions and track progress.
• Assist in developing internal audit plans and strategies.
• Maintain documentation of audit work in accordance with professional standards.
• Support external audits and coordinate with statutory auditors when required.

Preferred Skills

• Strong understanding of internal control frameworks and risk assessment methodologies.
• In-depth knowledge of business processes related to O2C and P2P.
• Excellent analytical and problem-solving abilities.
• Strong written and verbal communication skills for effective reporting and stakeholder interaction.
• High attention to detail with a proactive, self-driven approach.
• Proficiency in MS Office; experience with audit tools or ERP systems (SAP/Oracle/etc.) is an advantage.

Candidate Profile

• CA with 4-8 years of relevant internal audit experience.
• Exposure to corporate or consulting audit environments preferred.
• Ability to manage multiple assignments and deliver results under tight deadlines.

Job Type: Full-time

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year