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Company Description
MGC Global Risk Advisory LLP is a leading risk advisory consulting firm, recognized for its excellence with numerous accolades including “Risk Advisory Service Firm of the Year” and “Best Place to Work”. As an independent member of Allinial Global, a US$ 6.76 billion association of independent accounting and consulting firms, MGC Global offers specialized risk advisory services. These services include enterprise risk management, internal audits, fraud investigations, process re-engineering, IT risk advisory, GDPR compliance, and ESG services. Headquartered in Bengaluru with offices in Delhi NCR, the firm provides comprehensive support to clients across India.
Role Description
This is a full-time on-site role based in New Delhi / Bangalore for an Internal Audit Manager. The Internal Audit Manager will oversee and execute internal audit engagements, evaluate internal controls, and ensure compliance with regulatory standards and financial reporting requirements. Responsibilities include planning and conducting audits, identifying risks, suggesting improvements, and preparing detailed audit reports. The role also involves collaborating with stakeholders to implement recommendations and ensure best practices in governance and control mechanisms. Candidate should be prepared for extensive traveling.
Qualifications
- Strong Analytical Skills to assess risks, identify trends, and develop effective audit strategies.
- Comprehensive knowledge in Finance and Accounting for evaluating financial systems and processes.
- Expertise in Internal Controls and experience in conducting Financial Audits to identify system and operational inefficiencies.
- Bachelor’s or Master's degree in Accounting, Finance, or a related field, with a professional certification such as CA, CPA, or CIA preferred.
- Excellent communication and interpersonal skills to engage with stakeholders and present findings effectively.
- Ability to lead a team, manage multiple projects, and meet deadlines in a fast-paced environment.
- Knowledge of industry-specific regulatory requirements and governance principles is a plus.
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