Internal Audit Manager

VVDN Technologies Pvt. Ltd.; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

VVDN Technologies Pvt. Ltd. is seeking a Chartered Accountant with 3-4 years of internal audit experience to lead risk-based audits at Manesar. The role requires strong SAP ERP exposure, ITGC auditing, and adeptness with audit analytics and CCM.

Hands-on experience with AI-enabled audit tools or data visualization (Power BI, Tableau) is an added advantage. Familiarity with audit automation, process mining, or GRC platforms will be valued. Manufacturing/electronics exposure is preferred.

Qualifications

• CA with 3-4 years of relevant Internal Audit experience.
• Strong exposure to SAP ERP, business process audits, and ITGC audits.
• Hands-on experience with audit analytics, CCM, AI-enabled audit tools, or data visualization tools (Power BI, Tableau) will be an added advantage.
• Experience with audit automation, process mining, or GRC platforms is desirable.
• Exposure to the manufacturing/electronics industry will be preferred.
• Strong analytical, communication, report-writing, and stakeholder management skills.

Responsibilities

• Conduct internal audits focusing on process controls, ITGCs, and compliance.
• Analyze business processes and data to identify risks and control gaps.
• Prepare audit reports with clear findings and actionable recommendations.
• Collaborate with stakeholders to implement improvements and monitor remediation.
• Utilize analytics tools to enhance audit coverage and efficiency.

Skills

Internal audit

Analytical skills

Stakeholder management

Report writing

Communication

Education

Chartered Accountant (CA)

Tools

SAP ERP

Power BI

Tableau

GRC platforms

Job description

Role & responsibilities

• Chartered Accountant (CA) with 3 - 4 years of relevant Internal Audit experience.
• Strong exposure to SAP ERP, business process audits, and ITGC audits.
• Hands-on experience with audit analytics, Continuous Controls Monitoring (CCM), AI-enabled audit tools, or data visualization tools (e.g., Power BI, Tableau) will be an added advantage.
• Experience with audit automation, process mining, or GRC platforms is desirable.
• Exposure to the manufacturing/electronics industry will be preferred.
• Strong analytical, communication, report-writing, and stakeholder management skills.

Job Location : Manesar