We are hiring for one of our reputed client for the role of Manager- Internal Audit for Gurgaon location having 4-5 years of post quaification experience as CA.

Job Responsibilities

• Demonstrating a strong acumen for risks & controls in areas like Finance, HR, Inventories, Vendor Management, Marketing, etc.
• Demonstrating a good understanding of Indian Accounting Standards, Labor laws & Companies Act requirements.
• Planning & executing internal financial, operational and/or compliance audits in adherence to the Internal Audit Policies & Procedures.
• Conducting internal controls testing and identifying issues/gaps with respect to control design or operations.
• Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes-Oxley Act (SOX) as required.
• Performing walkthroughs, testing & reporting of internal controls that are in scope for India Financial Compliance (IFC).
• Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audit’s ability to perform efficient testing/audit.
• Developing a strong understanding over Target’s risk management framework, internal policies & control procedures and ensure control objectives are met during the engagement.
• Managing relationships with key internal & external stakeholders and ensure adherence to project timelines & deliverables.
• Demonstrating a high level of engagement at work by closely interacting with Internal Audit Team (external), participating in meeting with higher management regarding Internal Audit engagements, IA quires etc.
• Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring of new skills.
• Independently conduct testing in a time bound manner with minimal rework.
• Evaluate internal control and make recommendations on how to improve.