Internal Audit Manager
GurugramFull-time8–14 yrsPosted over a month ago
Leadership audit role at Weekday AI in Gurugram. Needs 8+ years and a CA.
About the role
We are looking for an experienced Internal Audit & Assurance leader to strategically manage the internal audit function and provide independent assurance on the organisation’s risk management, governance, and internal control environment.
What you'll do
- Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter
- Lead the strategic and operational development of the internal audit and assurance function
- Plan, manage, and oversee internal audit engagements across key business and operational areas
- Evaluate the adequacy, effectiveness, and design of internal controls, policies, procedures, and governance processes
- Assess the organisation’s risk management framework and identify significant risk exposures and control weaknesses
What you need
- Internal audit
- Internal controls
- Risk management
- Reporting
- Audit
- Compliance
Good to have
- CISA