Senior Manager/AGM - Internal Audit - CA

Sr Manager/AGM - Internal Audit

Location : Gurgaon

Reporting to Group Internal Audit Head

Experience : Minimum 6 years of experience in Risk Advisory (especially internal audits, ERM, compliance services), preferably in infrastructure business.

Roles and Responsibilities :

- Assist in preparing the annual internal audit plan, including performing risk assessments

- Lead / assist / support in completing internal audits in a qualitative and timely manner

- Lead the process of preparing updates for Audit Committee / management updates

- Assist in the Enterprise Risk Management exercise, including identification of risks, preparing mitigation plans and monitoring the same

- Lead implementation of continuous control monitoring, by leveraging on self-assessments and data analytics

Skills :

- Chartered Accountant

- Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices

- Should be process oriented and have strong analytical skills

- Be able to apply data analytics

- Understanding of financial statements under Indian GAAP

- Knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA) and ERM framework

- Possess excellent communication and report writing skills

- Experience in Internal Audit Practice from any of the Big 4s or reputed medium sized firms is desirable

- Ability to handle pressure and manage complex situations