14 Sep
|
Weekday AI
|
Gurugram
14 Sep
Weekday AI
Gurugram
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Experience: 8+ yrs
Location: Gurgaon, Haryana, India
Job Type: Full-time
We are looking for an experienced Internal Audit & Assurance leader to strategically manage the internal audit function and provide independent assurance on the organisation’s risk management, governance, and internal control environment.
The role will involve developing risk-based internal audit plans, leading audit and assurance activities, evaluating the effectiveness of internal controls, and providing actionable insights to senior leadership and the Audit Committee. The ideal candidate will combine solid technical expertise in internal audit and risk with excellent stakeholder-management and leadership capabilities.
Requirements
Key Responsibilities
- Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter.
- Lead the strategic and operational development of the internal audit and assurance function.
- Plan, manage, and oversee internal audit engagements across key business and operational areas.
- Evaluate the adequacy, effectiveness, and design of internal controls, policies, procedures, and governance processes.
- Assess the organisation’s risk management framework and identify significant risk exposures and control weaknesses.
- Provide independent and objective assurance to senior management and the Board/Audit Committee on internal controls and risk management.
- Present audit findings, control observations, risk assessments, and recommendations to senior stakeholders.
- Develop practical and actionable recommendations to address control gaps and improve business processes.
- Monitor management action plans and ensure timely closure of agreed audit findings.
- Conduct risk assessments to identify emerging risks and determine appropriate audit priorities.
- Review business processes
📌 Internal Audit Manager (Gurugram)
🏢 Weekday AI
📍 Gurugram