Manager - Internal Audit - CA

Internal Audit Manager

Job Location: Gurgaon (5 days working)

Job Description: Should have knowledge in Company internal Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control.

Responsibilities:

1. Conducting risk assessments to identify and evaluate the organization's internal control systems, processes, and procedures.

2. Developing and executing audit plans to assess the effectiveness of controls and ensure compliance with policies, regulations, and laws.

3. Performing audit procedures, including testing, data analysis, and interviewing personnel, to identify deficiencies in internal controls, risks, and opportunities for improvement.

4. Preparing audit reports that summarize findings, conclusions, and recommendations for corrective action.

5. Collaborating with management and stakeholders to implement corrective action plans, monitor progress, and report on status.

6. Providing guidance and support to other auditors, as needed.

7. Staying current with developments in auditing techniques, industry trends, and regulatory requirements.

8. Participating in special projects, as assigned.

Requirements:

1. CA (Chartered Accountant)

2. Good experience of 2 to 5 years in handling Internal Audit

3. Good communication and interpersonal skills.

4. Open for travelling across branches

5. Ability to multitask and work in a fast-paced environment.

6. Strong interpersonal skills and ability to maintain confidentiality.

7. Proficiency in Microsoft Office Suite.

8. Positive attitude, eagerness to learn, and a proactive approach to work