Manager - Operations - Operations - CBS - FIN - Controlling-General Accounting - Gurgaon

About the role

The Internal Audit Manager will lead audits across statutory compliance, procurement, and operational functions. The role focuses on compliance audits, procurement audits, admin and travel audits, ledger reconciliations and MIS reporting, ensuring robust controls and cost efficiency. ________________________________________

What you'll do

• Statutory Compliance & Ledger Audits
• Ledger Reconciliation in SAP, ensuring accuracy, completeness, and alignment with financial requirements
• Review GST and other compliances, ensuring all statutory obligations are met in a timely and accurate manner
• Identify compliance gaps, report findings, and drive corrective actions. Operational & Expense Audits
• Perform audits of Admin, CAM (Common Area Maintenance), Hotel, Air, and Cab travel expenses to ensure adherence to internal policies and optimal cost management

What you need

• 7–10 yrs of experience
• Accounting
• Reconciliation
• GST
• Compliance
• SAP
• MIS reporting
• Chartered Accountant or CMA or MBA or M.Com

Good to have

• Internal audit
• Internal controls
• Financial reporting
• Statutory compliance
• ERP
• PowerPoint