Internal Auditor

Assistant Manager – Internal Audit Role Summary: The Assistant Manager – Internal Audit will support internal audit, enterprise risk management. The role involves coordinating with internal stakeholders and external consultants to strengthen governance, risk management practices, and internal controls.

Key Responsibilities:

• Support execution of internal audits through outsourced/co-sourced audit partners as per approved audit plans.

• Participate in risk assessment exercises and contribute to annual audit planning.

• Assist in developing audit policies, charters, and governance frameworks.

• Support enterprise risk management activities, including risk reporting and monitoring.

• Assist in investigations, special projects, and initiatives aimed at strengthening controls and reducing risks.

• Prepare presentations, reports, and updates for management and relevant committees.

• Build effective relationships with internal stakeholders and external service providers.

Preferred Background:

• 2–5 years of experience in Internal Audit, Risk Management or Internal Controls.

• CA / MBA (Finance) / Equivalent qualification preferred.

• Strong analytical, stakeholder management, and communication skills.

• Travel Requirement: Up to 15% based on audit plans and business requirements.

• Exposure to domestic operations/domestic clients.

Location: Gurugram