DGM–Control Assurance (Haryana)

DGM–Control Assurance (Haryana)

21 Sep
|
UNISON INTERNATIONAL CONSULTING ( The Recruitment
|
Haryana

21 Sep

UNISON INTERNATIONAL CONSULTING ( The Recruitment

Haryana

? Hiring | DGM – Control Assurance

? Gurugram | ? 12–14 Years | ? ₹35–45 LPA

? CA | Pass-out: 2011–2015 only

We are looking for a Control Assurance / Internal Audit professional with strong experience in:

*? What We’re Looking For*

✔ CA with *12–14 years of progressive experience*

✔ Solid experience in *Internal Audit, IFC, Risk Management, Control Assurance & Governance*

✔ Experience with a *listed organization or reputed consulting/Big 4 firm*

✔ Proven experience in *team handling, including CA professionals*

✔ Strong exposure to *Companies Act, ICFR/IFC and Corporate Governance*

✔ Experience in senior-level stakeholder management and Audit Committee/Board reporting

✔ Knowledge of *SAP/Oracle, Power BI, ACL/IDEA/SQ** and audit analytics is preferred

✔ Exposure to automation, AI-enabled audit and digital risk monitoring will be an advantage

? *Interested candidates can share their updated CV.*

*? WhatsApp:(phone hidden)*

*? Email: *

📌 DGM–Control Assurance (Haryana)
🏢 UNISON INTERNATIONAL CONSULTING ( The Recruitment
📍 Haryana

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