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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Audit |
| EmploymentType | Full-time |
Assistant Manager, Internal AuditThis position s scope of responsibility includes Operational, Compliance, and Finance related projects of corporate functions, and control systems within the company. This position will report to Internal Audit Leader for Americas and will be responsible for performing audits independently.ResponsibilitiesPerform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures.Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing, identifies factors causing deficient internal control conditions and recommends courses of action to improve controls, and prepares the audit report.Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans.Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks.Maintain effective business relationships with key members of managementExecute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.Qualifications we seek in youMinimum qualificationsDegree in Business, preferably with a concentration in Accounting or FinanceProfessional Certification (CPA or CIA)Relevant experience in an auditing capacityStrong financial, analytic, technical, interpersonal, and communication skillsHigh level of integrityPC Skills; Microsoft Office SuiteWilling to travel up to 10-15%Preferred qualificationsRelevant internal audit experience with Top 10 Audit Firms preferredFamiliarity with IT/ Data Privacy audits is a plus,
Keyskills :
salesmisaccountstatbankingdata privacymusic makingdue diligenceinternal auditcustomer focusmicrosoft officeinternal controlsenior management