Join our dynamic team as an Assistant Manager in Internal Audit, based in Gurugram. This role is crucial for executing comprehensive internal audit engagements and driving operational improvements.

You will be instrumental in assessing risks and controls across various business processes, ensuring efficiency and compliance. The position offers a great opportunity to contribute to the financial health and integrity of the organization.

Key responsibilities include executing internal audits according to the approved plan and methodology. This involves performing process walkthroughs, identifying risks and controls, and documenting findings. You will conduct control testing, identify deficiencies, and propose recommendations for improvement. Maintaining accurate audit documentation and coordinating with stakeholders are also vital aspects of this role.

Further duties encompass supporting the preparation of audit reports and Audit Committee materials, as well as conducting follow-up reviews to ensure action plans are implemented effectively. You will also assist in engagement planning and monitoring timelines, while mentoring junior team members and ensuring adherence to quality standards.

The ideal candidate will possess a Chartered Accountant (CA), MBA (Finance), CIA, or CISA qualification, complemented by 3-5 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews. Experience within a consulting firm or a Big 4 organization is highly preferred.

Essential technical competencies include a strong understanding of risk-based internal audit methodologies and internal control frameworks. Familiarity with reviewing key business processes such as P2P, O2C, R2R, Inventory, Fixed Assets, HR & Payroll, Treasury, and Manufacturing Operations is required. Knowledge of IFC, SOX, or ICFR frameworks and exposure to ERP systems like SAP, Oracle, Microsoft Dynamics, or Infor are also beneficial.