What will you do: - Perform specialized investigative/audits, manage objectives and scope, assess risks, build controls, ensure compliance, and provide expert consultation - Collaborate closely with Internal Auditors to facilitate the provision of all necessary data, information, and resources essential for audits - Working closely with all relevant stakeholders in the company in identifying risks and planning around mitigating those risks. Presenting Audit observations to Senior leadership/Management. Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies - Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with management - Follow-up on recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes What we are looking for: - Chartered Accountant (CA) with 6-7 years of post-qualification experience, preferably in large business organizations or consultancy firms, with a specific emphasis on internal audit - Strong track record of competent handling of Internal Audits - Possess up-to-date knowledge of tax laws and regulations, along with a strong understanding of accounting standards - Demonstrate proficiency in utilizing ERP-based integrated applications and have prior experience working with such systems - Excellent communication and time management skills

Gurgaon/Gurugram

Tata 1mg - Manager - Internal Audit - CA 

Job Description for Tata 1mg - Manager - Internal Audit - CA  in TATA 1MG TECHNOLOGIES PRIVATE LIMITED in  Gurgaon/Gurugram for (6-7) years of experience. Apply Now!