Internal Audit Manager | Gurgaon | 24 LPA

2 weeks ago

Gurugram, India Michael Page Full time
Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth path

About Our Client

The client is a large e-commerce startup headquartered in Gurgaon.

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/auditsConducting risk assessments and identifying internal controls needed to mitigate identified risksCommunicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentationsAnalyzing and concluding on effectiveness and efficiency of controls in the organization.Designing and documenting effective audit proceduresAssessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when neededDeveloping and managing productive and collaborative relationships with designated audit customers and other key stakeholdersOverseeing department workflow and providing guidance to associates on departmental projects/issuesExecute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of dutiesHelp and support in implementation of Tools/Integration of systems which help in strengthening the internal control environmentPerforming special projects and other duties as assignedCoordinate and/or Manage co-source IA partners and other consultants, if and when requiredSupport in enhancing the controls and governance environment in the organizationPerforming 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 appropriatelyStrong skills in negotiating, relationship building, problem solving, and timely problem escalationExcellent written and oral communication skillsAbility to work in a dynamic work environmentAbility to manage multiple projects & priorities simultaneously and be comfortable with ambiguity / chaosExperience in ERP Tools - SAP etc.

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