Assistant Manager/Manager - Internal Audit

Company Overview:

Our client is a leading global professional services firm based at DUBAI. This role is for their GCC in Noida

Role Overview:

The Internal Audit AM/Manager role involves planning, executing, and reporting on internal audits to assess the effectiveness of risk management processes, internal controls, and governance processes within the organization. This role collaborates with various departments and stakeholders to identify areas for improvement and ensure compliance with relevant regulations and standards. The successful candidate will contribute to strengthening the organization's overall control environment and operational efficiency.

Required Skillset:

- Demonstrable ability to plan and execute internal audits, including risk assessment, control testing, and report writing.

- Proven ability to analyze complex business processes and identify control weaknesses.

- Excellent communication and interpersonal skills to effectively interact with stakeholders at all levels.

- Strong analytical and problem-solving skills to evaluate audit evidence and develop practical recommendations.

- Knowledge of internal audit standards, risk management frameworks, and relevant regulations.

- Bachelor's/Masters degree in Accounting, Finance, or a related field; professional certification (e.g., CA, MBA finance) is preferred.

- Adaptability to work in a Work From Office (WFO) environment in Noida/Greater Noida.