Job Description
– Lead, Internal AssurancePosition Title: Lead – Internal Assurance Designation: Manager / Senior Manager

Location:
Gurugram Business Unit: BeetelL,, Reporting To: Leadership Team

Experience:
8–10 Years Qualification: Graduate / Postgraduate Job SummaryWe are looking for an experienced Internal Assurance professional to lead end-to-end internal audits, risk assessments, internal controls, and compliance reviews across business functions. The role will focus on evaluating organizational processes, identifying business and financial risks, strengthening governance frameworks, and driving process improvements. The incumbent will work closely with senior leadership and cross-functional teams to ensure adherence to company policies, regulatory requirements, and established internal controls while improving operational efficiency and business performance.

Key Responsibilities
• Lead end-to-end Internal Assurance (IA) activities across the organization, covering operational, financial, and business processes.
• Conduct periodic internal audits, process reviews, compliance assessments, and control testing across multiple functions.
• Identify, assess, and highlight significant business, operational, financial, and compliance risks.
• Evaluate the effectiveness of internal controls, policies, procedures, and risk management frameworks.
• Identify control gaps, process inefficiencies, and potential areas of financial leakage or revenue risk.
• Recommend corrective actions, process improvements, and risk mitigation strategies to strengthen organizational controls.




• Coordinate with various business functions to ensure timely implementation and closure of audit observations and agreed Action Taken Reports (ATRs).
• Monitor audit findings, action plans, risk mitigation measures, and compliance status through regular management reporting.
• Conduct ad hoc investigations into identified or reported risks, irregularities, and control deviations.
• Partner with business teams to design, improve, and automate processes and internal control mechanisms.
• Collaborate with senior leadership and cross-functional stakeholders to strengthen governance, compliance, and operational effectiveness.
• Ensure timely implementation of process and system improvements aligned with business requirements and industry best practices.
• Drive continuous improvement in internal assurance practices, reporting, and risk monitoring. Essential Qualifications & Experience
• Graduate / Postgraduate qualification in Finance, Commerce, Business Administration, or a related discipline.
• 8–10 years of relevant experience in Internal Audit, Internal Assurance, Risk Management, or Internal Controls.
• Strong experience in internal audits, preferably with a Big 4 consulting or audit firm background.




• Hands-on experience in auditing multi-functional business processes and evaluating internal controls.
• Experience in operational audits, financial controls, compliance reviews, and enterprise risk assessment.
• Proven ability to identify control weaknesses, assess risks, and recommend practical corrective measures.
• Experience in audit observation tracking, management reporting, and closure of audit action plans.
• Robust stakeholder management skills with the ability to work closely with senior leadership and business heads. Desirable Qualifications & Skills
• SAP knowledge and experience in auditing SAP-based business processes.
• Strong analytical, conceptual, and problem-solving abilities.
• Excellent communication, presentation, and interpersonal skills.
• Ability to engage, influence, and convince stakeholders at different organizational levels.
• Strong organizational, prioritization, and time management skills.
• High professional ethics, integrity, accountability, and result orientation.
• Proactive approach with the ability to work independently and manage multiple assignments. Key Competencies
• Internal Audit & Internal Assurance
• Risk Management & Enterprise Risk Assessment
• Compliance & Corporate Governance
• Internal Controls & Control Testing
• Revenue Assurance
• Operational & Financial Audits
• Process Improvement & Automation
• Stakeholder Management
• Data Analysis & Problem Solving
• Cross-functional Collaboration
• Audit Reporting & Action Plan Monitoring [email protected] (phone hidden)

📌 Internal Audit Senior Manager (Gurugram)
🏢 Computronics Systems India Private
📍 Gurugram