Internal Audit Expert

1 day ago


Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

We are seeking a Manager, Internal Audit to join our team. As a key member of our audit department, you will be responsible for leading the implementation of internal controls and ensuring compliance with applicable laws and regulations.

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Key Responsibilities:

  • Develop project plans and allocate resources to ensure successful completion of assignments.
  • Lead small teams in assignments, including developing project plans, allocating resources, and leading staff members.
  • Evaluate internal controls and assess their effectiveness and efficiency.
  • Implement SOX framework and ensure compliance with applicable laws and regulations.
  • Experience in service delivery, team handling, work with all levels of staff and supervision of team members.

Requirements:

  • Candidates should have a qualified accountant or auditor background with one or more degrees such as CA, CPA, CIA, MBA.
  • Proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.
  • Ability to work multiple assignments simultaneously and possess excellent analytical and problem-solving skills.
  • Strong communication and teaming skills, with ability to work efficiently with all levels of staff and handle confidential information discretely and authoritatively.

Benefits:

  • Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
  • Make an impact - Drive change for global enterprises and solve business challenges that matter
  • Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities
  • Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day

We value respect and integrity, customer focus, and innovation, and are committed to creating a dynamic work environment where everyone can thrive.



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