Associate Manager- Audit, Vigilence & Mis

Location: Gurgaon, Corporate Office
Reports to: Manager / Senior Manager / Audit Lead
About the Role:
We are seeking an experienced Chartered Accountant (2 to 4 years) to join our team as Associate Manager of Internal Audit, Governance & Risk Management. This role will be instrumental in strengthening our internal control framework, Investigations & special Audits based on forensic audit techniques and fraud prevention mechanisms that includes 30% domestic travel.
Key Responsibilities:

• Perform in-house audit / investigation as per the scope defined by management.
• Prepare Audit work program and risk control matrix and timely monitoring.
• Perform testing for Internal controls.
• Perform data analytics for major processes and resolve the exceptions
• Evaluate effectiveness of internal control systems and recommend improvements
• Ensure compliance with statutory requirements, internal policies, and industry standards
• Prepare detailed audit / investigation reports highlighting critical issues, risks, and suggested remediation plans.
  
• Present audit findings and recommendations to senior management.
• Documentation / Repository of working papers or files.
• Maintain relationships with stakeholders across plant locations and corporate functions
  

Qualifications & Experience:

• Qualified Chartered Accountant (CA) with 2 to 4 years of experience in internal audit and investigations (Any certification in forensic audit or fraud detection will be preferable).
• Strong experience in manufacturing industry audit
• Deep understanding of internal control of manufacturing processes
  

Technical Skills:

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  Expertise in forensic audit techniques and fraud prevention mechanisms
• Advanced knowledge of audit methodologies and risk assessment techniques
• Proficiency in SAP system
• Proficiency in audit management software and data analytics tools
• Strong understanding of Indian accounting standards and regulatory requirements
  

Soft Skills:

• Excellent analytical and problem-solving abilities
• Communication and presentation skills
• Ability to influence and collaborate with senior stakeholders
• Strong business acumen and strategic thinking