Overview
Internal Audit Manager | Gurgaon Ecommerce Startup | CA 5yr PQE
Designation: Internal Audit Manager
Location: Headquarters, Gurgaon
Reports to: Director, Internal Audit
We are looking to hire highly articulate, qualified CA’s with 4 (minimum) to 8 (maximum) years of post qualification experience for a leading ecommerce startup.
Ideal candidates would have prior experience in core internal audits in EITHER Big4 India Consulting, or core internal audits in industry
Responsibilities:
– Based at the client’s corporate office in Gurgaon, you will be required to provide an independent, objective assurance activity to assist the business in maintaining a robust internal control environment in accordance with global company standards.
– Need to adopt a systematic, disciplined, risk-based approach to evaluate the effectiveness of business units’ processes and procedures with the use of data analytics or other automated audit tools wherever applicable.
– In order to add value to the business, you should monitor the resolution of control weaknesses identified, including those from management letter points of external auditors or control self-assessment exercise.
– Required to promote the benefits of internal control and facilitate the transfer of best practice among the businesses.
– Expected to foster close and professional working relationship with the business management, which should further enhance the reputation of Internal Audit team.
– Rolling up your sleeves completing your own audits with planned timetable, which may involve the use and management of external resources.
– Highly motivated and a self-starter who is capable of working independently with minimal supervision, yet have the ability to work in a team setting as either a leader or team member.
– BFSI or Shared Services backgrounds would be unsuitable