Senior Manager - Internal Audit - CA

We're Hiring: Senior Manager - Internal Audit / Risk Advisory / Risk Assessment | Gurgaon

We are hiring for a Senior Manager role with a leading client based in Gurgaon. We are looking for a result-oriented and experienced professional with strong expertise in Internal Audit, Risk Advisory, and Risk Assessment.

Location : Gurgaon

Experience : 3-5 years of relevant experience

Qualification : CA Qualified/ MBA in finance

Team Handling : Managing and leading a team of 7-9 members

CTC : 15-17 LPA

Key Responsibilities:

- Lead and execute Internal Audit and Risk Advisory assignments

- Conduct risk assessments and identify process gaps and control weaknesses

- Recommend process improvements and risk mitigation strategies

- Manage client engagements independently and ensure timely project delivery

- Coordinate with stakeholders and senior management for audit planning and execution

- Supervise, mentor, and guide team members for effective deliverables

- Prepare audit reports, presentations, and management summaries

Key Requirements:

- Strong experience in Internal Audit, Risk Advisory, and Risk Assessment

- Proven team handling and leadership experience

- Excellent communication and stakeholder management skills

- Strong analytical, problem-solving, and reporting abilities

- Ability to manage multiple assignments and deadlines effectively

- Experience in handling client interactions independently

- Proficiency in audit methodologies, risk frameworks, and process reviews

Interested candidates can share their updated CV