29/08/2025) Internal Audit Manager | Gurgaon | 24 LPA

4 weeks ago

Gurgaon, Haryana, India Michael Page Full time
Job Description

- Opportunity to work in a leading Indian startup with excellent culture
- Handsome compensation and excellent growth path

Job Description

Location: Gurgaon

Designation: 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 24 LPA.Education/ Qualification

CA or MBA with 4-6 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.

What's on Offer

22 to 24 LPA

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