Associate Manager Internal Audit

Department: Finance

Location: Gurgaon

Job Summary

Positive communication, interpersonal, documentation, Analytical & writing skills. Working knowledge of Microsoft Office (Word, Excel, PPT) tools, MS ERP, etc. Excellent interpersonal and communication skills Eagerness to work as an Auditor Individual contributor and Team member.

Responsibilities
Operation Risk Assessment, Enterprise Risk Management, Risk Registers, Dealing with the Stakeholders in proactive identification of the key risks and their respective mitigation plans.
Preparing Audit Program and initiate the Audit
Conducting Internal Audits as per Audit Plan
Coordination with process owners from initiation to closing meeting of internal audit
Management of Audit work papers
Independent handling in office/off-site assignments
Preparation of presentation for Audit Committee
Managing communication with External/Other Auditor
Preparation of MIS/ Dashboard for regular updates
Independently handling Forensics, Whistle blower complaints, fraud investigations, etc.

Required Skills
Understanding of Internal Audit Standards & Framework, ERM and COSO Framework.




Understanding of Nature of Frauds and Fraud Risk assessment.
Understanding of Companies Act 2013.
Knowledge of IFRS, IndAS, Direct/Indirect Taxes, etc.
Understanding of Internal controls and Financial statements reporting and review.
Previous working experience with Big4s, top ranking CA firms preferably.

Required Qualifications
CA/ CIA with 2- 5 years of relevant work experience

Disclaimer: The following serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances.

Please Note: We appreciate the accuracy and authenticity of the information you provide, as it plays a key role in your candidacy. As part of the Background Verification Process, we may verify your employment, education, and other details. Please ensure all information is factual and submitted on time. For any assistance, your recruiter is available to support you

📌 Associate Manager Internal Audit Qualified Ca Only Gurugram
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