
Project Manager
3 weeks ago
Job Responsibilities:
• Plan, execute, and monitor multiple internal and external audit projects across departments.
• Coordinate with internal audit teams, risk managers, and business units to gather requirements and ensure audit readiness.
• Develop and manage audit project plans, timelines, resource allocation, and documentation.
• Track and report audit progress, findings, and action items to stakeholders and leadership.
• Ensure audit projects comply with regulatory requirements, internal standards, and industry best practices.
• Identify and help mitigate project risks related to timing, resources, or scope.
• Support audit process improvements and the implementation of corrective actions.
• Act as a liaison between audit teams, IT, finance, operations, and other business units
Required Skills:
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 5–8 years of experience in internal/external audit, risk management, or project management.
• Proven experience managing complex audit or compliance-related projects.
• Strong understanding of audit methodologies (e.g., SOX, ISO, ITGCs, internal controls).
• PMP, CIA, or CISA certification preferred.
• Excellent organisational, communication, and stakeholder management skills.
• Proficient in tools such as Microsoft Project, Excel, PowerPoint, and audit management platforms (e.g., TeamMate, AuditBoard).
Location (Primarily Jaipur)
Secondary Location - Mumbai/Bangalore
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