Assistant Manager/Manager - Vigilance

We are looking for someone with expertise in Internal Audit and this role would majorly involve working on the Fraud, Forensic Audit and Vigilance areas of Internal Audit.

Location: Gurgaon (work from office)

Qualification: CA (Mandatory)

Department: Vigilance

- Manage and provide support in preparation of cross multiple department review plans and designing Vigilance work programs

- Perform Vigilance work and process reviews independently & to coordinate/supervise Vigilance activities

- Ensuring factual accuracy and root cause analysis of the issues

- Compile and consolidate all findings for discussion with senior management

- Identify, understand and document processes and procedures surrounding internal controls for business process improvement

- Assist in preparing Reports , presentations and other MIS for Management meetings.

- Support Due diligence exercise across all functions in all Group Companies.

- Support in conducting financial and operational scrutiny of business transactions and commercial transactions.