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19 Indifi Technologies Jobs

Manager - Internal Audit

3-8 years

Gurgaon / Gurugram

Manager - Internal Audit

Indifi Technologies

posted 3+ weeks ago

Job Description

Were looking for a Manager Internal Audit to join our team at Indifi. This role will focus on optimizing audit coverage in alignment with internal policies and external/regulatory requirements.


Responsibilities:
Plan and execution of internal audits of all activities within organization.
Coordination with the internal Auditors firms.
Provide oversight to management of Control lapses.
Preparation of reports for the Management and Board.
Ensuring compliance to the action on the internal Audit observations.
Monitor and adherence to timelines for Audit completion .
Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.
Designing SOPs.
Updating RCMs and Performing ICOFR testing
Maintain and expand knowledge base in area of expertise.
Provide extensive, in-depth knowledge of field to others.
Identification of Risks.


Requirements:
CA qualified or prior experience in Risk Advisory.
3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm).
Must be able to operate independently from time to time.
Demonstrated leadership and management skills.
Demonstrated time management skills.
Strong writing, presentation, communication and interpersonal skills.
Strong organizational and analytical skills.
Microsoft Office experience.
Knowledge of risks and internal controls.


Employment Type: Full Time, Permanent

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What people at Indifi Technologies are saying

What Indifi Technologies employees are saying about work life

based on 305 employees
53%
41%
75%
100%
Strict timing
Alternate Saturday off
No travel
Day Shift
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Indifi Technologies Benefits

Work From Home
Health Insurance
Cafeteria
Team Outings
Job Training
Education Assistance +6 more
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Indifi Technologies Gurgaon / Gurugram Office Location

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Gurgaon / Gurugram, Haryana Office
Headquarter
Plot-19, Ground Floor, Block C, Sewa Tower, Sector-18, Phase-4, Udyog Vihar, Gurugram, Haryana. Gurgaon / Gurugram, Haryana
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