DGM-Control Assurance

UNISON INTERNATIONAL CONSULTING (The Recruitment Company) · India

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.*

* WhatsApp:9654186061*

* Email: praitbha.tripathi@unisoninternational.net*