129+ Applicants
Posted: 7 months ago
6-10 years
Haryana
Work from Office
Posted: 7 months ago
|
Applicants: 129+
Job Description
Similar Jobs
Please verify your account first!
Send OTP
Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
- You are a highly experienced and detail-oriented Senior Internal Audit Manager responsible for leading and executing internal audit engagements across the organization. Your deep audit expertise, strong leadership skills, and strategic insights will play a crucial role in strengthening internal controls, risk management, and governance frameworks.
Your main responsibilities include leading the internal audit team in planning and executing a Financial Security Law (LSF)/risk-based audit plan aligned with business objectives. You will oversee end-to-end audit activities, assess internal controls, recommend improvements in risk management and governance, ensure compliance with regulations and internal policies, and drive continuous improvement through audit innovation and analytics. Additionally, you will act as a strategic partner by providing clear insights and fostering strong stakeholder relationships.
In terms of functional competencies, you should be able to identify and assess business risks, design, implement, and monitor an internal control framework in compliance with regulatory requirements. You should also demonstrate business acumen, finance transformation abilities, proficiency in financial communication and investor relations, understanding of general finance activities, and knowledge of treasury and tax management.
Your behavioral competencies should include the ability to build open and trusting relationships, work collaboratively with different teams, deliver tangible results, create opportunities for learning and growth, maintain profitable relationships with customers, understand connections between different areas, challenge the status quo, and articulate the significance of work to team members.
Looking to get Placed? Try our Placement Guarantee Plan
Your interactions will primarily involve internal stakeholders such as Managers Internal Audit, Head-Internal Audit, and process owners including function heads. Externally, you may interact with consultants, statutory auditors, and group internal auditors.
To qualify for this role, you should be a Chartered Accountant (CA) with 9-12 years of post-qualification experience, including a minimum of 6-8 years in the internal audit function of a Big Four firm or a large FMCG company with exposure to manufacturing and sales audits.,
Skills
AuditAuditsInternal AuditInternal ControlSalesGovernanceInternal ControlsAudit ManagerCaChartered AccountantTreasury Tax ManagementInternal Control Risk ManagementFinance TransformationFinancial Communication Investor RelationsGeneral FinanceAuditBusiness MonitoringIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
26 Oct 25, 11:17 AM IST
Similar Jobs
View All
Loading...
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago
