Key Responsibilities : - Coordinates and maintains a system of quality control to ensure compliance with applicable auditing - Standards and external audit review - Examines the management operations, internal control systems and accounting records for adequacy - Recommends and advises management regarding changes in business processes and accounting and management procedures - Obtains and documents an understanding of business requirements related risks and relevant control measures. - Assesses compliance by testing whether the stated controls are working as prescribed, consistently and continuously - Determines the correct scope of audits related to business processes, the platforms and information systems supporting the business processes, the IT roles and responsibilities and associated business risks and strategic choices. - Reviews and assesses the effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of information systems and the data therein. - Prepares and follows audit programs to ensure audit objectives are met and risk areas are covered - Ensures that working papers contain adequate evidence to support conclusions and adhere to standards - Performs special projects such as preparing the Annual Internal Audit Report, Strategic and Business Plans, responses to survey requests, Annual Risk Assessment and Audit Plan and other management reports. - Briefs management on reviews and status of projects. - Coordinate internal resources and third parties/vendors for the flawless execution of projects - Develop a detailed project plan to monitor and track progress - Manage the relationship with all stakeholders - Develop spreadsheets, diagrams and process maps to document needs What we require : - Proven working experience in project management - Minimum of 8-12 years of experience - Excellent written and verbal communication skills - Strong working knowledge of Microsoft Office - Solid organizational skills including attention to detail and multitasking skills - Strong working knowledge of Microsoft Office - Experience in internal auditing, analyzing internal controls, performing risk assessments, writing and finalizing audit reports - Project Management Professional (PMP)/PRINCE II certification is a plus

Gurgaon/Gurugram

Grofers - Senior Manager - Internal Audit & Project Management 

Grofers - Senior Manager - Internal Audit & Project Management  ,Job Description for Grofers - Senior Manager - Internal Audit & Project Management  in Grofers India Private Limited in  Gurgaon/Gurugram for (8-14) years of experience. Apply Now!

Job Description for Grofers - Senior Manager - Internal Audit & Project Management  in Grofers India Private Limited in  Gurgaon/Gurugram for (8-14) years of experience. Apply Now!