Manager - Process Audit - CA - 5+ Years - Gurugram

Manager - Process Audit - CA - 5+ Years - Gurugram

An exciting leadership opportunity to manage and strengthen the Internal Audit function through risk-based auditing, governance, automation, and strategic stakeholder management. This role drives the audit strategy, ensures strong internal controls, and provides assurance to senior leadership and the Audit Committee.

Location - Gurugram.

Your Future Employer - A leading insurance organization offering a dynamic work environment with responsibility to influence enterprise-wide assurance and control frameworks.

Responsibilities -

1. Designing a comprehensive risk-based internal audit plan aligned with audit standards and the internal audit charter.

2. Leading the strategic and operational development of the internal audit and assurance function.

3. Providing assurance to senior leadership and the Audit Committee on the effectiveness of risk management and internal controls.

4. Reviewing and assessing the adequacy and effectiveness of internal controls, policies, and procedures.

5. Identifying key risk areas and ensuring quality execution of internal audits as per the defined methodology.

6. Introducing new themes and risk areas into the internal audit plan and conducting risk-based audits.

Requirements -

1. CA with 5+ years of experience in internal audit, assurance, and risk assessment.

2. Internal audit experience within the insurance industry.

3. Experience managing teams and co-sourced audit partners.

4. Strong stakeholder management capabilities and ability to communicate with senior leadership.

5. Technical proficiency in audit methodology, risk assessment, and automation.

What is in it for you -

1. Opportunity to lead a high-impact Internal Audit function.

2. Exposure to senior leadership and involvement in strategic decision-making.

Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on kapil.kataria@crescendogroup.in for a confidential discussion on the role.

Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

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Keywords - Internal Audit, Audit Manager, Risk Management, Controls, Assurance, Insurance Audit, Revenue Assurance, Audit Automation, Governance, Audit Planning, CA Jobs Gurgaon, Crescendo Global