Website:
vettasource.com
Job details:
Job Title: Manager – Internal AuditGurugram | ⏱ Immediate Joiners to 45 Days Preferred
We are looking for an experienced and driven Manager – Internal Audit to lead audit engagements and strengthen the organization’s risk and control environment. This role involves close interaction with senior stakeholders and offers an opportunity to make a meaningful impact on governance and compliance.
Key Responsibilities
- Develop and execute risk-based internal audit plans aligned with business objectives
- Lead and manage end-to-end audit engagements ensuring quality, timeliness, and adherence to standards
- Conduct process reviews, SOP evaluations, ICFR, IFC, and RCM assessments
- Assess the effectiveness of internal controls and risk management frameworks
- Ensure compliance with regulatory requirements and industry best practices
- Prepare and present audit findings to senior management, Board of Directors, and Audit Committee
- Drive improvements in processes, controls, and audit documentation
- Work with ERP systems such as SAP, Microsoft Dynamics, etc.
Risk & Compliance
- Ensure all audit engagements comply with professional standards, internal policies, and regulatory guidelines
- Support ongoing enhancement of the organization’s risk management framework
Qualifications & Experience
- Qualified Chartered Accountant (CA) with relevant experience in Internal Audit / Risk / Compliance
- Strong knowledge of internal auditing standards, control frameworks, and risk assessment methodologies
- Experience in handling audit assignments within corporate or consulting environments
- Exposure to data analytics and audit tools is an advantage
- Strong communication, presentation, and stakeholder management skills
- Ability to lead teams, work independently, and manage multiple priorities
- High level of integrity, ownership, and attention to detail
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