Internal Audit Manager (Gurugram)

Internal Audit Manager (Gurugram)

12 Nov
|
StarZen
|
Gurugram

12 Nov

StarZen

Gurugram

We’re hiring: Manager – Internal Audit Starzen | Gurugram | Full-time Starzen is looking for an experienced audit professional to lead financial, operational, compliance and performance audits across the Starzen Group. You’ll report to the Head of Internal Audit. Your work will help strengthen governance, controls and risk management throughout the business. What you’ll do
• Find and assess risk areas with a risk-based method, and help build the annual audit plan
• Run several financial and operational audits at once, on time and with the right scope, testing and conclusions
• Review audit programs, spot control weaknesses and judge how material they are
• Present findings and recommendations to management and the Head of Internal Audit, then track corrective actions until they’re done
• Lead consulting engagements and review company policies before they go to the Board
• Carry out special assignments and fraud investigations approved by the Audit Committee
• Work with external auditors and the State Audit Bureau,



and represent Internal Audit in management and project meetings
• Support the department’s Quality Assurance & Improvement Program and help the team keep learning What you’ll bring
• A bachelor’s degree in Accounting or equivalent
• A skilled certification such as CA, CIA or CPA (an MBA or other postgraduate degree is a plus)
• 7–10 years of experience in auditing and accounting
• Solid knowledge of international accounting and reporting standards, the IIA Global Internal Audit Standards and Code of Ethics, and Enterprise Risk Management
• Hands-on experience with CAATs and TeamMate+
• Good knowledge of industry regulations, policies and laws Key strengths Risk management
· Audit and compliance
· Analytical thinking
· Business sense
· Process improvement
· Leadership
· Clear communication
· Working well with teams across the business

📌 Internal Audit Manager (Gurugram)
🏢 StarZen
📍 Gurugram

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