Zuari Management Services

6 days ago


Gurugram, India Zuari Management Services Limited Full time

We are seeking a highly motivated, detail-oriented, and analytical professional to join our team as an Internal Audit & Risk Management Associate/Manager. The selected candidate will play a critical role in strengthening the organization's internal audit framework, ensuring robust internal controls, and driving the enterprise risk management agenda.Key Responsibilities:- Lead and execute end-to-end internal audit assignments including planning, scoping, fieldwork, documentation, reporting, and follow-up on action items.- Assess the adequacy, effectiveness, and efficiency of internal controls across business processes.- Identify and evaluate financial, operational, and compliance risks and recommend practical mitigation strategies.- Prepare and present audit reports, highlighting key findings, gaps, and improvement opportunities.- Monitor the implementation of corrective actions and ensure timely closure of audit observations.- Support the development of risk management frameworks, policies, and standard operating procedures.- Work closely with cross-functional teams to promote a culture of risk awareness and compliance.- Contribute to process improvements, automation initiatives, and control strengthening activities.Desired Candidate Profile:- Chartered Accountant (CA) with 3-5 years of post-qualification experience in internal audit, internal controls, and risk management.- Experience in corporate environments, consulting firms, or Big 4 with exposure to risk, governance, and compliance functions is preferred.- Strong understanding of audit methodologies, enterprise risk frameworks, and internal control systems.- Excellent analytical, problem-solving, and report-writing skills.- Ability to manage multiple assignments, work independently, and engage with senior stakeholders confidently.- High level of integrity, attention to detail, and commitment to organizational governance standards. (ref:iimjobs.com)



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