Senior Manager - Internal Audit - CA
Broccoli and Carrots Global Services Pvt. Ltd. · Gurugram · onsite · Posted 84d ago
About a minute. You'll make an account on the way through.
About this role
We're Hiring: Senior Manager - Internal Audit / Risk Advisory / Risk Assessment | Gurgaon
We are hiring for a Senior Manager role with a leading client based in Gurgaon. We are looking for a result-oriented and experienced professional with strong expertise in Internal Audit, Risk Advisory, and Risk Assessment.
Location : Gurgaon
Experience : 3-5 years of relevant experience
Qualification : CA Qualified/ MBA in finance
Team Handling : Managing and leading a team of 7-9 members
CTC : 15-17 LPA
Key Responsibilities:
- Lead and execute Internal Audit and Risk Advisory assignments
- Conduct risk assessments and identify process gaps and control weaknesses
- Recommend process improvements and risk mitigation strategies
- Manage client engagements independently and ensure timely project delivery
- Coordinate with stakeholders and senior management for audit planning and execution
- Supervise, mentor, and guide team members for effective deliverables
- Prepare audit reports, presentations, and management summaries
Key Requirements:
- Strong experience in Internal Audit, Risk Advisory, and Risk Assessment
- Proven team handling and leadership experience
- Excellent communication and stakeholder management skills
- Strong analytical, problem-solving, and reporting abilities
- Ability to manage multiple assignments and deadlines effectively
- Experience in handling client interactions independently
- Proficiency in audit methodologies, risk frameworks, and process reviews
Interested candidates can share their updated CV
Sourced from iimjobs
Skills
About Broccoli And Carrots Global Services
Broccoli and Carrots Global Services Pvt. Ltd.
51-200
employees
New Delhi, Delhi
India
₹3.7L PA avg
Avg at Broccoli And Carrots Global Services
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