Internal Audit Manager | Gurgaon | 24 LPA

Gurgaon, Haryana
Permanent
Full-time

1 month ago
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The Manager (Governance Risk & Compliance) is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.Location: GurgaonDesignation: ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit profiles are not eligible for this role.

Planning financial, operational, compliance and regulatory reviews/audits
Conducting risk assessments and identifying internal controls needed to mitigate identified risks
Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
Analyzing and concluding on effectiveness and efficiency of controls in the organization.
Designing and documenting effective audit procedures
Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed
Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders
Overseeing department workflow and providing guidance to associates on departmental projects/issues
Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties
Help and support in implementation of Tools/Integration of systems which help in strengthening the internal control environment
Performing special projects and other duties as assigned
Coordinate and/or Manage co-source IA partners and other consultants, if and when required
Support in enhancing the controls and governance environment in the organization
Performing walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix

Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth pathPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit profiles are not eligible for this role.Please do not apply to this opportunity if your current Total CTC exceeds 24 LPA.Education/ QualificationCA or MBA with 4-6 years post qualification experience in internal auditing, accounting, process reviews, risk management, financial analysis, information systems or compliance/regulatory experience requiredExperience

Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately
Strong skills in negotiating, relationship building, problem solving, and timely problem escalation
Excellent written and oral communication skills
Ability to work in a dynamic work environment
Ability to manage multiple projects & priorities simultaneously and be comfortable with ambiguity / chaos
Experience in ERP Tools - SAP etc.

The client is a large e-commerce startup headquartered in Gurgaon.22 to 24 LPA

Michael Page