Dgm–control assurance

Hiring | DGM – Control Assurance
Gurugram | 12–14 Years | ₹35–45 LPA
CA | Pass-out: 2011–2015 only
We are looking for a Control Assurance / Internal Audit professional with strong experience in:
* What We’re Looking For*
✔ CA with *12–14 years of progressive experience*
✔ Strong experience in *Internal Audit, IFC, Risk Management, Control Assurance & Governance*
✔ Experience with a *listed organization or reputed consulting/Big 4 firm*
✔ Proven experience in *team handling, including CA professionals*
✔ Strong exposure to *Companies Act, ICFR/IFC and Corporate Governance*
✔ Experience in senior-level stakeholder management and Audit Committee/Board reporting
✔ Knowledge of *SAP/Oracle, Power BI, ACL/IDEA/SQ** and audit analytics is preferred
✔ Exposure to automation, AI-enabled audit and digital risk monitoring will be an advantage
*Interested candidates can share their updated CV.*
* Whats App: *
* Email: praitbha.tripathi@*