Assistant Manager - Internal Audit/Governance & Risk Management - Manufacturing Industry - CA

Job Title : Assistant Manager - Internal Audit, Governance & Risk Management (IAGRM)

Location : Gurgaon, Corporate Office

Reports to : Manager / Senior Manager / Audit Lead

About the Role:

We are seeking an experienced Chartered Accountant (2 to 4 years) to join our team as Associate Manager of Internal Audit, Governance & Risk Management. This role will be instrumental in strengthening our internal control framework, Investigations & special Audits based on forensic audit techniques and fraud prevention mechanisms that includes 30% domestic travel.

Key Responsibilities:

- Perform in-house audit / investigation as per the scope defined by management.

- Prepare Audit work program and risk control matrix and timely monitoring.

- Perform testing for Internal controls.

- Perform data analytics for major processes and resolve the exceptions

- Evaluate effectiveness of internal control systems and recommend improvements

- Ensure compliance with statutory requirements, internal policies, and industry standards

- Prepare detailed audit / investigation reports highlighting critical issues, risks, and suggested remediation plans.

- Present audit findings and recommendations to senior management.

- Documentation / Repository of working papers or files.

- Maintain relationships with stakeholders across plant locations and corporate functions

Qualifications & Experience:

- Qualified Chartered Accountant (CA) with 2 to 4 years of experience in internal audit and investigations (Any certification in forensic audit or fraud detection will be preferable).

- Strong experience in manufacturing industry audit

- Deep understanding of internal control of manufacturing processes

Technical Skills:

- Expertise in forensic audit techniques and fraud prevention mechanisms

- Advanced knowledge of audit methodologies and risk assessment techniques

- Proficiency in SAP system

- Proficiency in audit management software and data analytics tools

- Strong understanding of Indian accounting standards and regulatory requirements