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Manager Internal Audit

5.00 to 10.00 Years   Gurugram   17 Jun, 2025
Job LocationGurugram
EducationNot Mentioned
SalaryRs 34 - 46 Lakh/Yr
IndustryConsumer Durables / Electronics
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Hiring for Internal Audit Professional for Consumer Electronic CompanyExp- 5 -9 YearsPreferred industry Consumer Electronics or Big 4Preferred education CAKey skills Internal audit, risk assessment, fraud investigation, cost savings.Responsibilities:
    • Adhere to Audit Charter and annual plan, perform/assist on designated engagements for solid findings and fraud detection
    • Develop and perform analytical and substantive audit procedures
    • Prepare timely reports with practical recommendations & monitoring follow-up corrective actions
    • Consult/Audit on daily operations and drive to achieve best practices for business depts, e.g., procurement, marketing and retailing.
    • Achieve cost saving through corrective suggestions and price audit
    • Work closely with the management team and various business units
    • Assist on reporting to management board and HQ office
    Requirements
    • 5 years or above solid internal audit experience, with cost saving and fraud investigation
    • University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage
    • Experiences in both CA firm and manufacturing company, consumer electronics and big-4 experiences are highly preferred
    • Analytical skills on risk assessment, data processing
    • Able to identify issues with suggestions on actionable corrections
    • Able to work independentlyor collaboratively in audit assignments
    • Self-initiative, well time-managed and detailed oriented
    • Strong verbal and written communication skills, proficiency in MS office
    • Good command of English

Keyskills :
internal auditcost savingfraud investigation

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