SA/Associate Manager- Internal Audit (Only Qualified CA)

Senior Associate Internal Audit

Location: Gurgaon

Job Summary

• Preparing Audit Program and initiate the Audit
• Conducting Internal Audits as per Audit Plan
• Coordination with process owners from initiation to closing meeting of internal audit
• Management of Audit work papers
• Independent handling on-site/off-site assignments
• Preparation of presentation for Audit Committee
• Managing communication with External/Other Auditor
• Preparation of MIS/ Dashboard for regular updates
• Independently handling Forensics, Whistle blower complaints, fraud investigations, etc.
• Operation Risk Assessment, Enterprise Risk Management, Risk Registers, Dealing with the Stakeholders in proactive identification of the key risks and their respective mitigation plans

Required Qualifications