DGM Control Assurance

Hiring | DGM – Control Assurance

Gurugram | 12–14 Years | 35–45 LPA

CA | Pass-out: 2011–2015 only

We are looking for a Control Assurance / Internal Audit professional with strong experience in:

* What We're Looking For*

CA with *12–14 years of progressive experience*

Strong experience in *Internal Audit, IFC, Risk Management, Control Assurance & Governance*

Experience with a *listed organization or reputed consulting/Big 4 firm*

Proven experience in *team handling, including CA professionals*

Strong exposure to *Companies Act, ICFR/IFC and Corporate Governance*

Experience in senior-level stakeholder management and Audit Committee/Board reporting

Knowledge of *SAP/Oracle, Power BI, ACL/IDEA/SQ** and audit analytics is preferred

Exposure to automation, AI-enabled audit and digital risk monitoring will be an advantage

*Interested candidates can share their updated CV.*

* WhatsApp:9654186061*

* Email: [Confidential Information]*