Lead MAG - Nagpur

Role & responsibilities

• Chartered Accountant with 10-13 years of experience in Audit, Assurance, Internal Audit, Risk Management, Governance, or Compliance.
• Strong understanding of Internal Controls, Risk Management Frameworks, Regulatory Compliance, and Corporate Governance.
• Experience in handling project audits, process audits, operational audits, and audit planning.
• Exposure to SAP and data analytics tools will be preferred.
• Excellent stakeholder management, analytical thinking, problem-solving, and presentation skills.
• Ability to work independently and partner with senior leadership teams

Key Skills:

• Internal Audit
• Risk Management
• Governance & Compliance
• IFC / ICFR
• Audit Planning & Execution
• Project Audits
• Assurance & Controls
• SAP Analytics
• Fraud Risk Management
• Process Improvement
• Stakeholder Management
• Regulatory Compliance

Preferred candidate profile

Job Title: Lead - Management Assurance Group (MAG)
Location: Nagpur
Experience: 10-13 Years
Qualification: CA (Mandatory) with additional qualification such as MBA / CIA / CISA / DISA / CFE preferred.