Internal Audit Manager for Business Optimization

4 hours ago


Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

About the Role:

As an Internal Audit Manager at UNLOCK BUSINESS CONSULTING, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.

Job Summary:

This is a full-time position that requires a qualified professional with a strong background in internal auditing, risk management, and business process optimization.

Main Responsibilities:

  • Audit Planning and Execution: Assist in developing the annual audit plan based on our risk profile and objectives. Conduct audits in compliance with internal audit standards, identifying risks and control weaknesses in various business units.
  • Audit Reporting: Prepare and present audit findings to senior management, detailing risks, control deficiencies, and opportunities for improvement. Recommend corrective actions for any identified weaknesses or inefficiencies.
  • Risk Management: Assess the adequacy of our risk management processes, including risk identification, evaluation, and mitigation strategies. Evaluate the effectiveness of controls designed to safeguard assets and ensure operational efficiency.
  • Compliance and Regulatory Support: Stay updated on industry regulations and ensure our practices comply with applicable laws, standards, and corporate policies. Support compliance with external audits, regulatory requirements, and financial reporting standards.
  • Team Collaboration and Leadership: Provide guidance and support to junior auditors on audit methodology and tools. Collaborate with other departments to identify potential areas for internal audit focus and provide advisory services as needed.

Requirements:

  • Qualified CA's with minimum 2 years of experience post qualification
  • 3-5 years of experience in internal audit
  • Strong knowledge of auditing standards, risk management, and internal control frameworks (e.g., COSO, SOX)
  • Proficient in using audit software and MS Office Suite (Excel, Word, PowerPoint)
  • Strong analytical, communication, and interpersonal skills
  • Ability to work independently and as part of a team
  • Detail-oriented with the ability to manage multiple priorities and deadlines
  • Knowledge of relevant laws, regulations, and industry practices

Estimated Salary: $120,000 - $180,000 per annum

This is a fantastic opportunity for a motivated and experienced internal auditor to join our team and contribute to the success of UNLOCK BUSINESS CONSULTING.



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