Senior Manager - Internal Audit

Windows Consultants

8 - 13 years

17 - 30 Lacs

gurugram

Posted:6 hours ago| Platform:

Apply

Skills Required

internal audit risk based internal audit internal financial control internal control ifc risk based audits risk control risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

Outline the day-to-day responsibilities for this role.

Qualification: CA

Experience: 8+ years post qualification experience. Candidates preferably with Aviation Background or from Big 4 only.

Excellence in managing large internal audits, Compliance and Risk Management team
Manage annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management.
Should possess a thorough understanding of business processes; auditing standards and related risk & control framework.
Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same.
Implement automated Continuous Control Mechanism across the organisation
Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism.
Monitoring and managing the outsourced internal audit activities.
Ability to lead the financial and operational audits.
Responsible for managing the Internal financial controls

Preferred candidate profile:

Specify required role expertise, previous job experience, or relevant certifications.

More Jobs at Windows Consultants

Head- Talent acquisition (IT Recruitment)

Hyderabad

18 - 25 yrs

INR 45 - 60 Lacs

Specialist- Internal comms management

Gurugram

5 - 8 yrs

INR 10 - 15 Lacs

Specialist - Content Writer

Gurugram, Delhi / NCR

5 - 9 yrs

INR 10 - 13 Lacs

Specialist- Internal comms management

Gurugram

5 - 8 yrs

INR 10 - 15 Lacs

sr. executive- crew planning project

New Delhi, Gurugram, Delhi / NCR

3 - 7 yrs

INR 6 - 10 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.