We are seeking an experienced Internal Audit Manager to join our team in the Delhi-NCR region. The ideal candidate will have a strong background in internal auditing, with a focus on compliance with SOX (Sarbanes-Oxley Act) and IFC (Internal Financial Controls). This role is critical in ensuring that our financial operations are conducted in accordance with regulatory standards and best practices.

As an Internal Audit Manager, you will be responsible for planning, executing, and reporting on audits of various business units. You will work closely with management to assess risks and develop audit plans that align with the organization's objectives. Your expertise will help identify areas for improvement and ensure that internal controls are effective and productive.

Key responsibilities include:
Leading audit engagements from planning through to reporting, ensuring compliance with SOX and IFC requirements.




Evaluating the adequacy and effectiveness of internal controls and risk management processes.
Collaborating with cross-functional teams to provide insights and recommendations for operational improvements.
Preparing detailed audit reports and presenting findings to senior management and the audit committee.
Staying updated on industry trends and regulatory changes to ensure compliance and best practices.

The successful candidate will possess solid analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels. A proactive approach to problem-solving and a commitment to maintaining the highest ethical standards are essential.

If you are a dedicated professional with a passion for internal auditing and compliance, we encourage you to apply for this exciting prospect to contribute to our organization's success.

📌 Internal Audit Manager Delhi (India)
🏢 ERM Placement Services
📍 India