Internal Audit Manager - CA

We need a Chartered Accountant with 3-5 years of Internal Audit experience for our renowned client based in Gurgaon.

Role and Responsibilities:

1. Conducting risk assessments to identify and evaluate the organization's internal control systems, processes, and procedures.

2. Developing and executing audit plans to assess the effectiveness of controls and ensure compliance with policies, regulations, and laws.

3. Performing audit procedures, including testing, data analysis, and interviewing personnel, to identify deficiencies in internal controls, risks, and opportunities for improvement.

4. Preparing audit reports that summarize findings, conclusions, and recommendations for corrective action.

5. Collaborating with management and stakeholders to implement corrective action plans, monitor progress, and report on status.

6. Providing guidance and support to other auditors, as needed.

7. Staying current with developments in auditing techniques, industry trends, and regulatory requirements.

8. Participating in special projects, as assigned.

Requirements:

- Minimum 3-5 years of experience in Internal Audit required.

- Proven track record of conducting risk assessments and developing audit plans.

- Experience in identifying deficiencies in internal controls and providing recommendations for improvements.

- Excellent communication and interpersonal skills.

- Open for travelling across India