Certified Internal Auditor

3 days ago

Gurgaon, Haryana, India WOG Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per year

About the Role

We are a fast-growing organization preparing for public listing and seeking an Internal Auditor to establish and lead our internal audit function. The role requires a forward-looking professional who can map current processes, identify vulnerabilities, ensure compliance with regulatory requirements and provide assurance to the management and Board as the company transitions into a listed entity.

Key Responsibilities

  • Internal Control Framework

  • Develop, implement, and monitor internal controls, policies, and procedures aligned regulatory standards.

  • Conduct periodic reviews of systems and processes to identify gaps, risks, and improvement opportunities.

  • Risk Management & Compliance

  • Perform risk and vulnerability assessments covering financial, operational, compliance, and IT areas.

  • Monitor compliance with Direct Tax, Indirect Tax, SEBI, corporate governance and financial reporting obligations/ requirements.

  • Audit & Assurance

  • Plan and execute internal audit assignments across departments and subsidiaries.

  • Report audit findings with actionable recommendations and track implementation.

  • Pre-Listing Readiness

  • Assess and strengthen processes to ensure readiness for listing and post-listing compliance.

  • Support in implementing SEBI LODR compliance practices

Qualifications & Experience

  • Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent professional qualification.
  • 48 years of relevant experience in internal audit
  • Knowledge of Ind AS, SEBI regulations, and corporate governance norms.
  • Ability to work independently, communicate effectively, and influence stakeholders at all levels.

Key Competencies

  • High integrity and ethical standards.
  • Analytical and problem-solving mindset with attention to detail.
  • Excellent communication and report-writing skills.
  • Ability to balance compliance requirements with business agility.

Why Join Us?

This is a unique opportunity to be part of a young, high-growth organization on its journey towards becoming a listed entity. The role offers exposure to diverse business areas, direct interaction with leadership and Board, and the chance to shape governance practices from the ground up.

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