20/11 Shraddha
Consultant at Xpert Conexions

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Senior Manager/DGM - Internal Audit - CA/CWA (12-18 yrs)

Gurgaon/Gurugram Job Code: 866032

Relevant Experience : 12+ years of Work experience in Internal Audit or the domain of processes, risks and controls, process re-engineering reviews, Sarbanes-Oxley implementation

Desired: 5+ years of work experience with a Big 4.

Educational Qualification: CA/CWA

Desired: CISA/CIA or a similar recognised certification in the domain of risks and controls.

- Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

- Provide independent assurance that an organization's risk management, governance, and internal control processes are designed and operating effectively.

-being the Third line of defence, initiate a journey with the management, of bringing a preventive rather than an only detective/reactive approach in effective risk management and control

- Preparation of the Audit Plan and approval by the Audit Committee - To make an audit plan after synergising the various audits / external reviews (external audits, tax audits, reviews of external consultants etc) to minimise duplication and reduce the audit fatigue at the BUs. To collaborate with the various external audit/review agencies to reduce duplication and audit fatigue for BUs.

- Evaluation and ranking of the deficiencies/control gaps based on the impact.


- Strong conceptual thinking skills and competencies - specially in the area of operational risks and internal controls.

- Strong ethical conduct and business acumen

- Strong data analysis, analytical and organizational skills

- Strong influencing, networking &advisory skills

- Self-starter with strong self-motivation and a capacity to work in a newly established team

- Exhibits a significant level of tact and diplomacy in addition to normal courtesy

- Broad conceptual judgment, initiative and ability to deal with complex financial and accounting issues

- Maintains current knowledge and understanding of industry trends and practices in the areas of audit, compliance and risk management

- Maintains strong knowledge of MS Word, Power Point, Excel and Visio and have the aptitude to easily learn financial software programs

- Good verbal and written communication skills; work will require extensive personal contact with others

- Ability to work independently, manage multiple priorities concurrently and complete projects on schedule with a high degree of accuracy

- Ability to manage a team of other internal auditors and managing their responsibilities with their own

- Ability to work well under pressure, deliver results, achieve timely goals, set appropriate priorities and maintain confidentiality

Women-friendly workplace:

Maternity and Paternity Benefits

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