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Internal Audit Manager - Risk & Compliance

Fresher   All India, Gurugram   03 Apr, 2026
KPMG Australia
Job LocationAll India, Gurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Role Overview:As a member of the team, your role will involve leading internal audit engagements to ensure effective risk management and compliance within the organization. You will be responsible for planning and executing audits, reporting findings, and providing recommendations for improvement.Key Responsibilities:- Planning and executing internal audits in accordance with professional standards.- Evaluating the effectiveness of internal controls.- Identifying and assessing risks and control weaknesses.- Preparing audit reports and presenting findings to management.- Developing and implementing audit programs.- Managing audit teams and budgets.Qualification Required:- Certified Internal Auditor (CIA) or equivalent certification.- Minimum of 5 years of experience in internal audit.- Experience in risk management and compliance.- Strong leadership and communication skills.- Familiarity with various audit methodologies.Additional Company Details:The company offers a competitive salary and benefits package, opportunities for career advancement, and professional development opportunities. A typical day in this role may involve planning and executing audits, reviewing workpapers, communicating with auditees, and preparing reports. Role Overview:As a member of the team, your role will involve leading internal audit engagements to ensure effective risk management and compliance within the organization. You will be responsible for planning and executing audits, reporting findings, and providing recommendations for improvement.Key Responsibilities:- Planning and executing internal audits in accordance with professional standards.- Evaluating the effectiveness of internal controls.- Identifying and assessing risks and control weaknesses.- Preparing audit reports and presenting findings to management.- Developing and implementing audit programs.- Managing audit teams and budgets.Qualification Required:- Certified Internal Auditor (CIA) or equivalent certification.- Minimum of 5 years of experience in internal audit.- Experience in risk management and compliance.- Strong leadership and communication skills.- Familiarity with various audit methodologies.Additional Company Details:The company offers a competitive salary and benefits package, opportunities for career advancement, and professional development opportunities. A typical day in this role may involve planning and executing audits, reviewing workpapers, communicating with auditees, and preparing reports.

Keyskills :
Risk ManagementComplianceLeadershipCommunicationCertified Internal Auditor CIA

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