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:
- 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
