realme India
Location
Gurgaon | India
Job description
Title: General Manager (GM) /Assistant General Manager (AGM) Department: Audit Department Location: Gurugram Responsibilities: Lead the Internal audit function, report to management board and HQ office in accordance with the Internal Audit Charter Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office. Evaluate and assess the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards Initiate risk-based annual/periodic audit plan, be able to develop and perform analytical and substantive audit procedures Prepare timely internal audit reports with practical recommendations & monitor follow-up corrective actions Work closely with the management team and various business units across different departments, to promote corporate governance and drive improvements for operational excellence Provide consultancy and management services for the company Requirements 8 years or above solid internal audit experience University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage Experienced in leading audit assignments in both CA firms and manufacturing industry, experience gained from consumer electronics industry and big-4 is highly preferred Strong analytical skills on risk assessment, data processing and defining issues with suggestions of actionable corrective actions Able to work both independently and collaboratively in audit and ad-hoc assignments Self-initiative, well time-managed and detailed oriented Strong verbal and written communication skills, proficiency in using MS office Good command of English
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