Senior Manager – Internal Audit – CA Broccoli And Carrots Global Services

The Corporate Institute; Gurgaon; On-site; INR 1,500,000 - 1,700,000; Full time

Job summary

The Corporate Institute in Gurgaon is seeking a Senior Manager to lead Internal Audit, Risk Advisory, and Risk Assessment engagements. You will manage client engagements, identify process gaps, and guide a team to deliver high-quality audits.

The ideal candidate has 3-5 years of relevant experience, CA qualification or MBA in finance, and strong communication with stakeholders.

Qualifications

• CA qualified or MBA in finance is required.
• 3-5 years of relevant experience.
• Team handling experience: managing and leading 7-9 members.

Responsibilities

• Lead and execute Internal Audit and Risk Advisory assignments.
• Conduct risk assessments and identify process gaps and control weaknesses.
• Recommend process improvements and risk mitigation strategies.
• Manage client engagements independently and ensure timely project delivery.
• Coordinate with stakeholders and senior management for audit planning and execution.
• Supervise, mentor, and guide team members for effective deliverables.
• Prepare audit reports, presentations, and management summaries.

Skills

Internal Audit

Risk Advisory

Risk Assessment

Team Leadership

Stakeholder Management

Audit Methodologies

Education

CA Qualified

MBA in Finance

Job description

We’re Hiring: Senior Manager – Internal Audit / Risk Advisory / Risk Assessment | Gurgaon

We are hiring for a Senior Manager role with a leading client based in Gurgaon. We are looking for a result-oriented and experienced professional with strong expertise in Internal Audit, Risk Advisory, and Risk Assessment.

Location : Gurgaon

Experience : 3-5 years of relevant experience

Qualification : CA Qualified/ MBA in finance

Team Handling : Managing and leading a team of 7-9 members

CTC : 15-17 LPA

Key Responsibilities

• Lead and execute Internal Audit and Risk Advisory assignments
• Conduct risk assessments and identify process gaps and control weaknesses
• Recommend process improvements and risk mitigation strategies
• Manage client engagements independently and ensure timely project delivery
• Coordinate with stakeholders and senior management for audit planning and execution
• Supervise, mentor, and guide team members for effective deliverables
• Prepare audit reports, presentations, and management summaries

Key Requirements

• Strong experience in Internal Audit, Risk Advisory, and Risk Assessment
• Proven team handling and leadership experience
• Excellent communication and stakeholder management skills
• Strong analytical, problem-solving, and reporting abilities
• Ability to manage multiple assignments and deadlines effectively
• Experience in handling client interactions independently
• Proficiency in audit methodologies, risk frameworks, and process reviews