Manager - Internal Audit - CA (8-15 yrs)

Position - Internal Audit Manager

Location - Gurgaon

Qualification - CA

IT Skills - Expert in Excel, Power point and SAP knowledge

KRA -

- Develop and execute the internal risk management strategy including the annual audit plans, to assess the effectiveness of internal controls, identify risks, and evaluate compliance with regulatory guidelines and industry best practices.

- Work with external consultants to ensure timely completion of Internal Audit work/Risk assessment across all departments & functions.

- Support the Business / Corporate Functions to develop action plans based on Internal Audit reports.

- Track timely and effective corrective actions taken following audit recommendations.

- Ensure efficient due diligence and give recommendations for any risk or non-compliance identified.