Audit Manager, 18 to 25 years in Gurugram

Job Description

• Develop and implement a comprehensive audit strategy and annual audit plan aligned with the organization\'s goals, objectives, and risk profile.
• Prioritize audit activities based on risk assessment and emerging trends to address key areas of concern.
• Conduct internal audits, including planning, execution, and reporting. Familiarity with audit techniques, sampling methods, and data analytics.
• Assess and evaluate risks, controls, and governance processes.
• Provide leadership and direction to the internal audit team, ensuring alignment with professional standards, organizational policies, and regulatory requirements.
• Allocate resources effectively, including personnel, budget, and technology, to support audit engagements and achieve audit objectives.
• Review audit work papers, findings, and reports to ensure accuracy, completeness, and relevance.
• Build and maintain strong relationships with key stakeholders, including management, audit committee members, external auditors, and regulators.
• Communicate audit findings, recommendations, and insights effectively to stakeholders, facilitating decision-making and action planning.
• Promote a culture of integrity, ethics, and compliance within the organization, emphasizing the importance of ethical behaviour and adherence to regulatory requirements.
• Prepare and present audit reports, findings, and recommendations to the audit committee, board of directors, and senior management, providing insights into the organization\'s risk profile and internal control environment.

• CA/Cost Accountants
• Certified Internal Auditor (Desired)
• Certified Information Systems Auditor (Desired)
• Certified Fraud Examiner (Desired)/Forensic Audits (Desired)

• Ability to provide strategic direction, inspire teams, and foster a culture of accountability and excellence within the internal audit function.
• Skill in setting clear goals, delegating responsibilities, and empowering team members to achieve objectives.
• Capacity to develop and implement a comprehensive audit strategy aligned with the organization\'s goals, objectives, and risk profile.

• Ethical Conduct & Integrity
• Adaptability & Resilience:
• Collaboration & Teamwork
• Problem Solving & Analytical Thinking