Job Description: Manager – Internal Audit

Job Overview
- Role: Manager – Internal Audit
- Department: Internal Audit Department (IAF)
- Reporting To: Head of Internal Audit
- Experience Required: 7–10 years of core auditing and accounting experience
- Target Sector Background (Mandatory): Telecommunications, Electronics Retail, Distribution, and IT Services
- Core Audit Specialisations: Inventory, Procurement, Revenue Assurance, Customer Contracts, and Compliance
- Work Location: M3M Urbana Premium, Sector 67, Gurugram, Haryana, 122101

Purpose of the Role

The Manager – Internal Audit is responsible for conducting and managing multiple simultaneous financial, operational, performance, and compliance audit projects across the Company. The role ensures all internal audit activities and consulting services are executed with high skilled care, strict independence, and total alignment with the Global Internal Audit Standards. The Manager serves as a key bridge between the floor operations and the executive management, optimizing internal risk matrices and control systems.





Key Accountabilities & Responsibilities

1. Core Audit Management & Execution
- Risk Evaluation: Identify, assess, and prioritize operational and financial risk bands using a robust risk-based audit framework.
- Annual Planning: Assist the Head of Internal Audit in designing the Annual Audit Plan, factoring in inputs from Executive Management, External Audit bodies, and changing regulatory environments.
- Fieldwork & Scope: Execute financial and operational audits within allocated time budgets, certifying that testing mechanisms are comprehensive and conclusions are accurate.
- Audit Methodology: Ensure strict compliance with standardized audit steps—defining problem scales, tracking evidence, evaluating control weaknesses, and assessing their materiality against audit objectives.
- Reporting & Remediation: Present highly accurate, evidence-backed written audit reports to the Head of Internal Au

📌 Manager Internal Auditor (Karnal)
🏢 StarZen
📍 Karnal