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Assistant Manager - Internal Audit

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Assistant Manager - Internal Audit

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Assistant Manager - Internal Audit

Skills

Internal AuditComplianceRisk Management

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹1,200,000 – ₹1,450,000 / year

Location:

Gurugram, Haryana, India

Work mode:

Onsite

Published on:

4 September 2026

What they need


Roles and Responsibilities :

  • Conduct process audits to identify areas of improvement in business processes, operations, and controls.
  • Develop and implement effective auditing strategies to ensure compliance with regulatory requirements.
  • Collaborate with stakeholders to design and execute audit plans, reports, and recommendations.
  • Provide expert guidance on internal audit best practices, policies, and procedures.

Job Requirements :

  • 1-3 years of experience in internal audit execution.
  • Strong understanding of enterprise risk management principles and methodologies.
  • Proficiency in conducting process audits using various tools and techniques (e.g., flowcharts, SWOT analysis).
  • Bachelor's degree in Accounting or a related field; professional certifications such as CPA or CAIA are an asset.

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