Assistant Manager

Assistant Manager Deputy Manager - Internal Audit - Financial Controls - CA - 3 Years - GurgaonWe are looking for an experienced Internal Auditor to join our client s team and ensure that the company s operations comply with relevant regulations internal controls quality standards and industry best practices The ideal candidate will have at least 3 years of post-qualification experience in internal audit with a strong background in process audits and controls testing across finance compliance and operational areas preferably in industries such as Manufacturing Trading Automotive or from top-tier CA firms Location - GurgaonWorking Model - 5 Days WFO in a weekYour future employer India s leading online automotive marketplaceResponsibilities Conduct internal audits in line with the approved internal audit plan and or specific management requests Perform audits across various processes P2P O2C HR Compliance Finance Accounts to evaluate the effectiveness of controls and identify areas for improvement Review test and evaluate controls in line with the Internal Financial Controls IFC framework ensuring compliance with the company s control environment Work on Risk and Control Matrix RACM designing and testing the effectiveness of internal controls Prepare and present audit reports and findings including presentation decks for Audit Committee meetings Ensure clear documentation of audit procedures results and recommendations in compliance with internal standards Assist senior auditors in investigations or any ad-hoc management requests related to internal control weaknesses fraud prevention or compliance issues Requirements Qualified Chartered Accountant CA Minimum 3 years of experience preferably in internal audit with a focus on industry-specific processes such as Manufacturing Trading Auto etc or from a top 10-15 CA firm Strong understanding of audit methodologies process audits P2P O2C HR Finance Accounts and Internal Financial Controls IFC testing Experience with designing and evaluating Risk and Control Matrix RACM and testing controls for open audit points What is in it for you Work with a dynamic and experienced internal audit team committed to improving the company s internal controls and operational efficiency Opportunity to contribute to key audits and investigations helping shape the company s governance framework Competitive salary and career growth opportunities in a well-established organization Reach Us If you think this role is aligned with your career kindly write me an email along with your updated CV on for a confidential discussion on the role Disclaimer Crescendo Global specializes in Senior to C-level niche recruitment We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience Crescendo Global does not discriminate on the basis of race religion colour origin gender sexual orientation age marital status veteran status or disability status Note We receive a lot of applications on a daily basis so it becomes difficult for us to get back to each candidate Please assume that your profile has not been shortlisted in case you don t hear back from us in 1 week Your patience is highly appreciated Profile Keywords Crescendo Global Crescendo Leadership Hiring Audit Internal Audit Financial Control RCM RACM Internal Control Chartered Accountant CA IFC Internal Auditor