Assistant Manager / Deputy Manager – Internal Audit – Financial Controls – CA - 3+ Years - Gurgaon
We are looking for an experienced Internal Auditor to join our client’s team and ensure that the company’s operations comply with relevant regulations, internal controls, quality standards, and industry best practices. The ideal candidate will have at least 3 years of post-qualification experience in internal audit, with a strong background in process audits and controls testing across finance, compliance, and operational areas, preferably in industries such as Manufacturing, Trading, Automotive, or from top-tier CA firms.
Location - Gurgaon
Working Model – 5 Days WFO in a week
Your future employer: India's leading online automotive marketplace
Responsibilities
- Conduct internal audits in line with the approved internal audit plan and/or specific management requests.
- Perform audits across various processes (P2P, O2C, HR, Compliance, Finance & Accounts) to evaluate the effectiveness of controls and identify areas for improvement.
- Review, test, and evaluate controls in line with the Internal Financial Controls (IFC) framework, ensuring compliance with the company's control environment.
- Work on Risk and Control Matrix (RACM) designing and testing the effectiveness of internal controls.
- Prepare and present audit reports and findings, including presentation decks for Audit Committee meetings.
- Ensure clear documentation of audit procedures, results, and recommendations in compliance with internal standards.
- Assist senior auditors in investigations or any ad-hoc management requests related to internal control weaknesses, fraud prevention, or compliance issues.
Requirements:
- Qualified Chartered Accountant (CA)
- Minimum 3+ years of experience preferably in internal audit (with a focus on industry-specific processes such as Manufacturing, Trading, Auto, etc.) or from a top 10-15 CA firm.
- Strong understanding of audit methodologies, process audits (P2P, O2C, HR, Finance & Accounts), and Internal Financial Controls (IFC) testing.
- Experience with designing and evaluating Risk and Control Matrix (RACM), and testing controls for open audit points.
What is in it for you?
- Work with a dynamic and experienced internal audit team, committed to improving the company's internal controls and operational efficiency.
- Opportunity to contribute to key audits and investigations, helping shape the company’s governance framework.
- Competitive salary and career growth opportunities in a well-established organization.
Reach Us: If you think this role is aligned with your career, kindly write me an email along with your updated CV on nikita.gupta@crescendogroup.in for a confidential discussion on the role.
Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.
Note: We receive a lot of applications on a daily basis so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don’t hear back from us in 1 week. Your patience is highly appreciated.
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