Hiring For Internal AUDIT

7 days ago

Greater Noida, Uttar Pradesh, India Nikos Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

The Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory compliance, and data-driven audit practices. This role will also address ad-hoc audit assignments and special reviews as requested by senior leadership, including the MD/CM office.

Deliverables:

  • Prepare audit reports as per the IA methodology and reporting standards.
  • Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.
  • Follow-Up Status Monitoring; Track the implementation of audit recommendations and report on the status of action plans agreed with business units.
  • Weekly/Monthly Planning and Priorities; Share a forward-looking view of the audit schedulehighlighting planned activities such as walkthroughs, testing, interviews, and reporting timelines.
  • Issue Escalation & Risk Alerts; proactively identify and escalate delays, bottlenecks, emerging risks, or resource gaps that could impact audit delivery.
  • Stakeholder Coordination Summary; Maintain a summary of coordination efforts with other departments such as Finance, Operations, and Compliance, including updates on dependencies or shared initiatives.

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