Assistant Manager

22 hours ago

Gurugram, India Michael Page Full time

Opportunity to work in a leading ecommerce startup Handsome compensation and excellent career trajectory About Our Client The client is a large E-Commerce startup headquartered in Gurgaon Job Description Location: Gurgaon Designation: Assistant Manager Please 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 The Successful Applicant Please 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 20 LPA. Education/ QualificationCA or MBA with 2-4 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.

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