Internal Audit Manager

Role –

Manager – Internal Audit

Experience : 3-5 years

Location : Gurgaon

About Role –

This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external / regulatory requirements.

Responsibilities : Plan and execution of internal audits of all activities within organization. Coordination with the internal Auditors firms. Provide oversight to management of Control lapses. Preparation of reports for the Management and Board. Ensuring compliance to the action on the internal Audit observations. Monitor and adherence to timelines for Audit completion . Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations. Designing SOPs. Updating RCM’s and Performing ICOFR testing Maintain and expand knowledge base in area of expertise. Provide extensive, in-depth knowledge of field to others. Identification of Risks.

Successful candidates will have : CA qualified or prior experience in Risk Advisory. 3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm). Must be able to operate independently from time to time. Demonstrated leadership and management skills. Demonstrated time management skills. Strong writing, presentation, communication and interpersonal skills. Strong organizational and analytical skills. Microsoft Office experience. Knowledge of risks and internal controls.