Internal Audit Manager

We are looking for a qualified and experienced Internal Audit Manager for a leading multinational organization at Gurugram. The role requires strong expertise in Internal Audit, SOX compliance, risk assessment, internal controls, and process improvement across business functions. The ideal candidate should be a Chartered Accountant with strong analytical, stakeholder management, and compliance experience in a dynamic corporate environment.

Key Responsibilities

• Plan and execute internal audit assignments across various business functions and locations.
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.
• Lead SOX compliance activities including control testing, documentation, walkthroughs, and remediation tracking.
• Identify process gaps, operational risks, and compliance issues, and recommend corrective actions.
• Coordinate with business stakeholders to ensure timely closure of audit observations.
• Prepare audit reports, management presentations, and risk assessment summaries for leadership review.
• Monitor adherence to company policies, statutory requirements, and global compliance standards.
• Support management in strengthening financial controls and improving operational efficiency.
• Collaborate with external auditors and cross-functional teams during audits and compliance reviews.
• Drive continuous improvement initiatives in audit methodologies and internal control systems.

Desired Candidate Profile

• Qualified Chartered Accountant (CA) is mandatory.
• Minimum 6 years of post-qualification experience in Internal Audit and SOX compliance.
• Strong understanding of risk assessment, IFC, governance, and compliance frameworks.
• Experience in MNC environment preferred.
• Excellent communication, analytical, and stakeholder management skills.
• Proficiency in ERP systems and MS Office tools.
• Ability to manage multiple audits and work in a fast-paced environment.

Preferred Skills

• SOX Compliance
• Internal Audit
• Risk Management
• Internal Financial Controls (IFC)
• Process Audit
• Compliance Management
• Audit Planning & Reporting
• SAP/ERP Knowledge
• Stakeholder Management

Experience

6+ Years Post Qualification

Qualification

Chartered Accountant (CA)

Industry Preference

MNC / Manufacturing / Shared Services / Corporate Environment

Preffered diversity candidate

#internalaudit #SOX #RiskAssessment #CA #diversity #dei #inclusivity