Deputy Manager - Internal Audit Responsibilities: - Compile and implement the annual Internal Audit plan by identifying and assessing areas of significant business risk besides those already identified by the management and monitoring its execution. - Facilitate in execution of internal audit plan by coordinating with Internal Audit team. - Facilitate implementation of ICFR through identified RACMs of processes across Organization. - Conduct ad hoc investigations into identified or reported risks to validate continuity of processes and controls. - Follow up on implementation of internal audit recommendation and continuous monitoring of the control environments. - Ensure complete, accurate and timely audit information / presentation to Management and/or Risk Committees. Qualification and Skills: - Chartered Accountant - Two years of work experience in an internal audit environment. - Analytical thinker with strong conceptual and problem-solving skills. - Meticulous attention to detail with the ability to multi-task. - Ability to work under pressure and meet deadlines. - Ability to work independently and as part of a team. - Excellent documentation, communication, and IT skills.

Gurgaon/Gurugram

Deputy Manager - Internal Audit - CA 

Job Description for Deputy Manager - Internal Audit - CA  in People Performance in  Gurgaon/Gurugram for (2-6) years of experience. Apply Now!