Senior Manager - Internal Audit Roles and responsibilities : - Lead the Internal audit function, report to management board and HQ office in accordance with the Internal Audit Charter - Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office. - Evaluate and assess the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards - Initiate risk-based annual/periodic audit plan, be able to develop and perform analytical and substantive audit procedures - Prepare timely internal audit reports with practical recommendations & monitor follow-up corrective actions - Work closely with the management team and various business units across different departments, to promote corporate governance and drive improvements for operational excellence - Provide consultancy and management services for the company. Eligibility : - 8 years or above solid internal audit experience. - University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage. - Experienced in leading audit assignments in both CA firms and manufacturing industry, experience gained from consumer electronics industry and big-4 is highly preferred.

Gurgaon/Gurugram

Realme - Senior Manager - Internal Audit - CA 

Job Description for Realme - Senior Manager - Internal Audit - CA  in Realme India in  Gurgaon/Gurugram for (8-11) years of experience. Apply Now!