Job SummaryWe are looking for an experienced Internal Assurance professional to lead end-to-end internal audit, risk assessment, internal controls, compliance and governance activities across business functions.
The incumbent will be responsible for evaluating operational and financial processes, identifying business risks, strengthening internal control frameworks, ensuring compliance and driving process improvements in coordination with senior leadership and cross-functional teams.
Key Responsibilities
1. Lead end-to-end internal audit and assurance activities across various business functions.
2. Evaluate operational, financial and business processes to identify control gaps and potential risks.
3. Conduct periodic risk assessments and compliance reviews to ensure adherence to company policies and procedures.
4. Strengthen internal control frameworks, governance practices and risk management systems.
5.
Identify business and financial risks and recommend appropriate mitigation strategies.
6. Conduct process audits, compliance audits, revenue assurance reviews and special investigations whenever required.
7. Work closely with senior management and departmental heads to improve business processes and operational efficiency.
8. Drive process automation and standardization initiatives in coordination with cross-functional teams.
9. Monitor audit observations, Action Taken Reports (ATRs) and ensure timely closure of corrective action plans.
10. Prepare management reports highlighting audit findings, key risks, control weaknesses and improvement areas.
11. Ensure effective implementation of internal audit recommendations and continuous improvement initiatives.
Required Skills & Competencies
- Strong experience in Internal Audit and Internal Assurance.
- Expertise in Risk Management and Internal Financial Controls.
- Knowledge of Compliance, Governance and Regulatory Requirements.
- Experience in Operational, Financial and Process Audits.
- Strong analytical, problem-solving and decision-making abilities.
- Excellent stakeholder management and communication skills.
- Ability to work closely with senior leadership.
- SAP knowledge and ERP audit exposure preferred.
- Strong organizational skills and result-oriented approach.
📌 Internal Audit Manager (Gurugram)
🏢 Computronics Systems India Private
📍 Gurugram
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