Internal Audit Manager

2 weeks ago


Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

Job Overview: V-Mart Retail Pvt. Ltd. is seeking an experienced Internal Audit Manager to lead our internal audit team. The successful candidate will be responsible for ensuring the company's compliance with regulatory standards, developing and maintaining a robust internal control framework, and providing assurance on financial reporting and operational processes.

Key Responsibilities:

  • Develop and maintain a risk-based internal audit plan that aligns with the company's strategic objectives
  • Conduct regular audits of business processes and operations to identify areas for improvement and provide recommendations for enhanced controls
  • Collaborate with cross-functional teams to implement process improvements and ensure effective governance
  • Provide guidance and training to team members on internal controls, risk management, and audit methodologies

Requirements:

  • MBA or Chartered Accountant (CA) with minimum 8 years of experience in internal auditing and risk management
  • Strong understanding of regulatory requirements and industry best practices
  • Excellent communication and interpersonal skills

What We Offer:

  • Competitive salary package ranging from ₹18-25 lakhs per annum
  • Ongoing professional development opportunities
  • A dynamic and supportive work environment


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