Manager- Internal Audit

About this role

Not quite right? These jobs in Gurugram match the same skills — apply to a few to improve your chances.

Platinum Banker-Household-Outbound-Branch Banking-Relationship Management

Kotak Mahindra Bank

In OfficeGurugram

Apply

iRadar - Associate Consultant - GGN (FTS-3Months)

KPMG Global Services

In OfficeGurugram

Apply

Audit Associate 2 - FS - Real Estate - GGN

KPMG Global Services

In OfficeGurugram

Apply

Assistant Manager FDD

KPMG Global Services

In OfficeGurugram

Apply

Skills you'll use

What you'll do

• Reviewing the adequacy and effectiveness of the system of internal control
• Appraising the relevance, reliability and integrity of management, financial and operating data, and reports
• Probing current areas of value leakages and proposing process improvements to counter them.
• Maintain key relationships and interactions with senior business managers in the region
• Responsible for planning, executing, and completing audit fieldwork according to agreed schedule in consultation with the responsible Vice President of internal Audit.
• Conduct audits independently and cover audit areas ranging from operations (upstream, procurement, processing, sales, logistics, quality, etc.), financial & management accounting, statutory compliance, information technology, health & safety, etc.
• Drafting, finalizing, discussing, and circulating the Internal Audit Report and other audit documents. Follow-up with business functions on the status of corrective actions.
• Involvement in other IA control initiatives requiring interaction with multiple stakeholders, e.g., automated controls oversight, special projects, and fraud investigations, etc.
• Engaging with key business stakeholders to provide guidance towards improving the control environment.
• Maintain a high level of personal integrity professionalism, and independence from the auditees.

Who can apply

• Chartered Accountant with 6 to 8 years of post-qualification Internal Audit experience preferably in a large corporate organization/multinational/ Big Four
• Ability to work independently.
• Good functional knowledge of SAP especially FICO module – hands-on experience is essential.
• Excellent communication skills, both verbal and written.
• Travelling around 45-50 % of the time.
• Additional certification (i.e. CIA) is added advantage.
• ofi is an equal opportunity employer and values diversity. All qualified applicants will receive consideration for employment without regard to racial or ethnic origin, color, age, religion or belief, sex, nationality, disability, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by applicable law.
• Applicants are requested to complete all required steps in the application process including providing a resume/CV in order to be considered for open roles.

About ofi

Searching for “ofi jobs” or “jobs at ofi”? You’re in the right place.