Manager - Internal Audit - CA

Location: Gurgaon

Qualification: Chartered Accountant ( CA ) with at least 6-8 years of post-qualification experience in Internal Auditing.

Manager Internal Audit heads the Internal Audit team in India. The prospective candidate would develop relationships with operational leaders throughout the organization to monitor and improve internal controls, processes and drive operating, financial & control efficiencies. Candidates should have excellent communication and relational skills & enjoy working in a fast paced, highly engaged, transformational environment.

Responsibilities:

- Participate in internal risk assessment process, develop & recommend the annual internal audit plan

- Conduct financial, operational, compliance audits and special projects

- Provide recommendations for improving internal controls, operational efficiencies and effectiveness during process reviews

- Review, record and track actions taken by management to correct conditions reported by findings.

- Complete assigned tasks and responsibilities within budget and timeline. Willingness and ability to travel up to 25%

- Correspond both orally and in writing with internal and external parties

- Maintain appropriate audit documentation for each of the audit reports completed.

- Coordinate with external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities.

Experience Guidelines:

- 7-9 years progressive experience in Internal Audit.

- Chartered Accountant (equivalent certification) or relevant experience to support a strong understanding of process and system controls.

- Internal audit / SOX experience with Big 4 consulting firm.

- Additional certifications like CIA and CISA would be an advantage.

- Excellent verbal & written communication and presentation skills.

- Ability to work outside standard business hours when necessary

- Ability to work effectively with project teams and clients

If you would be interested in this opportunity, please share your updated resume with me.

Bijay, Brainsearch Consulting Pvt Ltd.
Mobile: 9873611092