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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

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