Associate Manager-Internal Audit | Qualified CA Only

HITACHI VANTARA INDIA PRIVATE LIMITED; Gurugram District; Presencial; INR 1.200.000 - 2.200.000; Jornada completa

Descripción de la vacante

Hitachi Vantara India Private Limited in Gurgaon seeks an Associate Manager Internal Audit to strengthen the Finance team. You will perform audits per plan, assess risks, and coordinate with process owners to implement controls and mitigation actions.

The role requires strong knowledge of internal audit standards, COSO, IFRS/IndAS, and fraud risk assessment, with 2–5 years of relevant experience, preferably from a Big4 environment. CA/CIA qualifications are preferred.

Formación

• CA or CIA with 2–5 years of relevant work experience.
• Understanding of internal audit standards and COSO framework.
• Knowledge of IFRS/IndAS and tax concepts.
• Experience with Big4 or top CA firms preferred.
• Understanding of Companies Act 2013.

Responsabilidades

• Perform internal audits per audit plan and forensics, and coordinate with stakeholders.
• Manage audit work papers and prepare presentations for Audit Committee.
• Liaise with process owners from initiation to closing meetings and mitigation tracking.
• Prepare MIS/dashboards for regular updates and forensics investigations.

Conocimientos

COSO Framework

Fraud Risk

IFRS/IndAS

Internal Controls

Big4 exposure

Educación

CA/CIA

Herramientas

MS ERP

Descripción del empleo

Associate Manager Internal Audit

Department: Finance

Location: Gurgaon

Job Summary

Good communication, interpersonal, documentation, Analytical & writing skills. Working knowledge of Microsoft Office (Word, Excel, PPT) tools, MS ERP, etc. Excellent interpersonal and communication skills Eagerness to work as an Auditor Individual contributor and Team member.

Responsibilities

• Operation Risk Assessment, Enterprise Risk Management, Risk Registers, Dealing with the Stakeholders in proactive identification of the key risks and their respective mitigation plans.
• Preparing Audit Program and initiate the AuditConducting Internal Audits as per Audit PlanCoordination with process owners from initiation to closing meeting of internal auditManagement of Audit work papersIndependent handling on-site/off-site assignmentsPreparation of presentation for Audit CommitteeManaging communication with External/Other AuditorPreparation of MIS/ Dashboard for regular updatesIndependently handling Forensics, Whistle blower complaints, fraud investigations, etc.

Required Skills

• Understanding of Internal Audit Standards & Framework, ERM and COSO Framework.
• Understanding of Nature of Frauds and Fraud Risk assessment.
• Understanding of Companies Act 2013.
• Knowledge of IFRS, IndAS, Direct/Indirect Taxes, etc.
• Understanding of Internal controls and Financial statements reporting and review.
• Previous working experience with Big4s, top ranking CA firms preferably.

Required Qualifications

• CA/ CIA with 2- 5 years of relevant work experience

Disclaimer

The following job description serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances.

Please Note: We appreciate the accuracy and authenticity of the information you provide, as it plays a key role in your candidacy. As part of the Background Verification Process, we may verify your employment, education, and other details. Please ensure all information is factual and submitted on time.