Internal Audit Manager

3 weeks ago


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

**Job Summary:**

We are seeking an experienced Internal Audit Manager to lead our internal audit team and ensure compliance with company policies, Ind-AS, and regulatory standards.

The ideal candidate will have a strong background in risk management, internal controls, and audit methodologies. They will be responsible for developing and maintaining a robust internal control framework, conducting risk assessments, and providing assurance on financial reporting and operational processes.

Key Responsibilities:

  • Develop and maintain a comprehensive internal control framework, including the creation and testing of RCMs (Risk Control Matrix)
  • Conduct regular risk assessments and provide assurance on financial reporting, operational processes, and compliance
  • Oversee investigations related to fraud, ethical breaches, and other irregularities, ensuring timely and accurate reporting
  • Collaborate with cross-functional teams to develop and implement SOPs (Standard Operating Procedures) and enhance process efficiency
  • Utilize RPA and data analytics to streamline audit processes, enhance control testing, and improve overall efficiency
  • Provide guidance and training to team members on internal controls, risk management, and audit methodologies
  • Monitor and report on the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions
  • Prepare comprehensive audit reports and present findings to senior management and the audit committee

Requirements:

  • Strong background in risk management, internal controls, and audit methodologies
  • Proven experience in developing and maintaining internal control frameworks
  • Excellent communication and interpersonal skills
  • Able to work effectively in a fast-paced environment
  • Familiarity with RPA and data analytics is a plus

What We Offer:

  • Competitive salary: ₹35,00,000 - ₹45,00,000 per annum
  • Bonuses and performance-related incentives
  • Opportunities for professional growth and development
  • A dynamic and supportive work environment


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