Internal Audit Manager | Ca 4-9 Yrs | Ggn | 25 Lpa

The ERM Manager will oversee and enhance the organization s enterprise risk management framework ensuring compliance with regulatory requirements and fostering a proactive risk culture This role is based in Gurgaon Job Title ERM Manager Internal Auditor Reports to Head of Enterprise Risk Internal Audits Location Corporate Headquarters Gurgaon 2 weeks of travel may be there in each quarter Job Responsibilities Prepare the audit scope and monitor the deliverables of the external audit firm Big 4 mid-size firm Select key areas for internal in-house review Special Audit for operational efficiency apart from managing the external audit team for operational assurance Assess the Enterprise Risk Management ERM parameters for the selected project and provide the insights to Investors along with a mitigation plan Ensure the best methodology to test internal controls with minimal dependency on the operations team for data Prepare deliverables independently and present them to the Audit Committee and Board Ensure internal audits are conducted at the desired frequency across the organization Coordinate with Heads of Departments HODs for conducting internal audits ERM Special audits Provide inputs and advice to HODs for resolving ERM internal audit observations Report ERM internal audit findings to the Audit Committee and Board Manage the in-house internal audit team Please do NOT apply to this opportunity if your expected CTC exceeds 25 LPA Pease do NOT apply to this opportunity if you have not completed your CA Qualification CA Inter MBA CMA M Commerce profiles are not eligible for this opportunity Please do NOT apply to this opportunity if you do not have experience in Internal Audits for Indian Companies We are not considering shared services or back office Big4 Acceleration Centres Service Delivery Centre Global Delivery Centre US Offices in India Offshore Centres profiles Stat Audit profiles are not eligible for this opportunity and would be blacklisted automatically Excellent compensationOpportunity to work with a leader in the Infra Utilities sector Please do NOT apply to this opportunity if your expected CTC exceeds 25 LPA Pease do NOT apply to this opportunity if you have not completed your CA Qualification CA Inter MBA CMA M Commerce profiles are not eligible for this opportunity Please do NOT apply to this opportunity if you do not have experience in Internal Audits for Indian Companies We are not considering shared services or back office Big4 Acceleration Centres Service Delivery Centre Global Delivery Centre US Offices in India Offshore Centres profiles Stat Audit profiles are not eligible for this opportunity and would be blacklisted automaticallyProfile Requirements CA with post qualification experience of 5-10 years Candidate from Power Manufacturing Telecom Mid-size audit firm GRCS team are preferred Experience in reviewing HR Procure-to-Pay P2P Order-to-Cash O2C Treasury Financial Model Review and or Project Review Strong communication excel and presentation skills Proficient in proposal and report writing using MS Office Power BI etc and in using SAP The client is a leader in the Energy Infrastructure Utilities Industry Headquartered in Gurgaon 25 LPA incl 10 variable