AM/Manager - Internal Audit - BFSI/Consulting

Location : Gurgaon

Roles and Responsibilities :

- Work with CIA to establish the strategic direction of internal audit

- Facilitate an annual risk assessment and preparation of the risk based audit plan for organization and its subsidiaries

- Attending meetings with functional stakeholder and effectively closing the loop on the audit points with the management

- Finalizing audit reports and management presentations

- Present main findings of the audits to various leadership members.

- Review various policies and procedures and provide suggestions from controls point of view

Essential Skills :

- Extensive experience in managing assignments in Internal Audit, Risk Management, Management Audit, Process and controls review

- Very good interpersonal skills

- Able to handle multiple audits and projects across functions and locations

- Have conceptual knowledge of managing project economics and profitability

Experience :

AM : 3-5 yrs

Manager : 5-7yrs

Qualification :

- CA or MBA Finance from reputed B School

- Additional qualification such as CISA/CIA would be preferred