Assistant Manager/Manager – Internal Audit – Delhi - GO/JC/4838/2026

Golden Opportunities; Greater Noida; Sur place; INR 1 500 000 - 2 500 000; Plein temps

Résumé du poste

Golden Opportunities in Delhi seeks an Assistant Manager/Manager – Internal Audit to lead finance-process audits across RTR, O2C and P2P. The role requires 5+ years of experience and strong SAP/MS Office skills.

You will perform risk-based data analysis and clearly report findings to stakeholders. The candidate should have a bachelor’s degree (or postgraduate) in commerce, accounting, or finance, with CA/CMA qualifications preferred.

Qualifications

• 5+ years in internal audit or control testing.
• Knowledge of business processes, internal audit reviews, SAP and MS Office.
• Bachelor's degree or postgraduate qualification.

Responsabilités

• Experience in internal audit reviews for finance processes like RTR, O2C, P2P.
• Risk based data analysis of transactional data.
• Decent communication skills (oral & written).
• Exposure in SAP MS Office.
• Basic understanding of Power BI.
• Ensuring deliverables are done on time.

Connaissances

Internal audit

Audit reviews

Finance Audit

Control testing

Data Analysis

Formation

Bachelor's degree in Commerce/Accounting/Finance or equivalent

CA Qualified

CMA Qualified

Outils

SAP

MS Office

Description du poste

Job Title

Assistant Manager/Manager – Internal Audit

Job Location

Delhi

Work Model

Work from Office

Candidate Industry

(BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Candidate Location

Anywhere in India

Educational Qualification

Bachelor's Degree in Commerce, Accounting, Finance or equivalent.

Candidate Expectation

• Candidate with 5+ years in internal audit/control testing
• Knowledge of business process, internal audit reviews, SAP, MS office
• Bachelor’s degree / or Postgraduate.

Job Description

• Experience in internal audit reviews for finance processes like RTR, O2C, P2P, etc.
• Risk based data analysis of transactional data
• Decent communication skills (oral & written)
• Exposure in SAP MS Office
• Basic understanding of Power BI
• Ensuring deliverables are done on time

Mandatory Key Skills

• Internal audit
• Audit reviews
• Finance Audit
• Control testing
• Data Analysis
• SAP

Good to Have Skills

• CA Qualified
• CMA Qualified
• MS Office