Manager - Internal Audit & Enterprise Risk - CA

Job Title: ERM Manager (Internal Auditor)

Reports to: Head of Enterprise Risk & Internal Audits

Location: Corporate Headquarters, Gurgaon

2 weeks of travel may be there in each quarter.

Job Responsibilities:

1. Prepare the audit scope and monitor the deliverables of the external audit firm (Big 4/mid-size firm).

2. Select key areas for internal in-house review (Special Audit) for operational efficiency, apart from managing the external audit team for operational assurance.

3. Assess the Enterprise Risk Management (ERM) parameters for the selected project and provide the insights to Investors along with a mitigation plan.

4. Ensure the best methodology to test internal controls with minimal dependency on the operations team for data.

5. Prepare deliverables independently and present them to the Audit Committee and Board.

6. Ensure internal audits are conducted at the desired frequency across the organization.

7. Coordinate with Heads of Departments (HODs) for conducting internal audits/ERM/Special audits.

8. Provide inputs and advice to HODs for resolving ERM/internal audit observations.

9. Report ERM/internal audit findings to the Audit Committee and Board.

10. Manage the in-house internal audit team.

Please do NOT apply to this opportunity if your expected CTC exceeds 25 LPA

Please do NOT apply to this opportunity if you have not completed your CA Qualification. CA Inter/MBA/CMA/M. Commerce profiles are not eligible for this opportunity

Please do NOT apply to this opportunity if you do not have experience in Internal Audits for Indian Companies

- We are not considering shared services or back office (Big4 Acceleration Centres, Service Delivery Centre, Global Delivery Centre, US Offices in India, Offshore Centres) profiles

- Stat Audit profiles are not eligible for this opportunity and would be blacklisted automatically

The Successful Applicant

CA with post qualification experience of 5-10 years (Candidate from Power / Manufacturing / Telecom /Mid-size audit firm GRCS team are preferred).

Experience in reviewing HR, Procure-to-Pay (P2P), Order-to-Cash (O2C), Treasury, Financial Model Review, and/or Project Review.

Strong communication, excel and presentation skills.

Proficient in proposal and report writing using MS Office, Power BI, etc. and in using SAP.

What's on Offer

25 LPA incl. 10% variable