Job Description
This role is for one of the Weekday's clients
Salary range: Rs Rs ie INR 17-22 LPA)
Min Experience: 7 years
Location: Delhi, NCR
JobType: full-time
We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. This role is critical in ensuring robust governance, risk management, and compliance across business processes, with a strong focus on IFC, SOX, PCAOB standards, and process controls. The ideal candidate will bring deep expertise in evaluating internal controls, identifying control gaps, and driving continuous process improvement in a complex business environment.
Requirements
Key Responsibilities
- Lead and execute end-to-end internal audit engagements, including planning, risk assessment, execution, reporting, and follow-up.
- Design, evaluate, and strengthen Internal Financial Controls (IFC) in line with regulatory and organizational requirem...
Salary range: Rs Rs ie INR 17-22 LPA)
Min Experience: 7 years
Location: Delhi, NCR
JobType: full-time
We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. This role is critical in ensuring robust governance, risk management, and compliance across business processes, with a strong focus on IFC, SOX, PCAOB standards, and process controls. The ideal candidate will bring deep expertise in evaluating internal controls, identifying control gaps, and driving continuous process improvement in a complex business environment.
Requirements
Key Responsibilities
- Lead and execute end-to-end internal audit engagements, including planning, risk assessment, execution, reporting, and follow-up.
- Design, evaluate, and strengthen Internal Financial Controls (IFC) in line with regulatory and organizational requirem...
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