Senior Internal Audit Manager

1 week ago

Gurgaon Road Delhi Delhi, India MMJ Talent Tech Private Limited Full time ₹ 12,00,000 - ₹ 15,00,000 per year

We are seeking a detail-oriented and experienced Internal Auditor to join our team in Gurgaon. The role involves evaluating and enhancing the effectiveness of risk management, control, and governance processes across the organization, with a strong emphasis on Internal control.Key Responsibilities

  • Conduct IFC Testingudits across various departments and processes.
  • Perform detailed audits of Order to Cash (O2C) and Procure to Pay (P2P) cycles.
  • Evaluate the adequacy of internal controls, identify weaknesses, and recommend improvements.
  • Ensure compliance with internal policies, procedures, and regulatory requirements.
  • Prepare clear, concise, and comprehensive audit reports with actionable recommendations.
  • Collaborate with department heads to implement corrective actions and track progress.
  • Assist in developing internal audit plans and strategies.
  • Maintain documentation of audit work in accordance with professional standards.
  • Support external audits and coordinate with statutory auditors when required.

Preferred Skills

  • Strong understanding of internal control frameworks and risk assessment methodologies.
  • In-depth knowledge of business processes related to O2C and P2P.
  • Excellent analytical and problem-solving abilities.
  • Strong written and verbal communication skills for effective reporting and stakeholder interaction.
  • High attention to detail with a proactive, self-driven approach.
  • Proficiency in MS Office; experience with audit tools or ERP systems (SAP/Oracle/etc.) is an advantage.

Candidate Profile

  • CA with 4-8 years of relevant internal audit experience.
  • Exposure to corporate or consulting audit environments preferred.
  • Ability to manage multiple assignments and deliver results under tight deadlines.

Job Type: Full-time

Pay: ₹1,200, ₹1,500,000.00 per year

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