CareerPlan
Gurgaon, IndiaFull-time2026-11-10 → 2026-11-11

Core

Conduct risk-based internal audits, evaluate internal controls, and drive remediation across Finance, Procurement, HR, and other functions using AI and data analytics.

Role type

Manager, Internal Audit & Risk

Builds

Audit reports, control frameworks, and continuous monitoring dashboards

Domain

Finance / Internal Audit / Risk Management

Required skills

Internal audit execution, risk assessment, internal controls evaluation, audit reporting, data analytics, AI tool usage, Power BI, advanced Excel, stakeholder management

Preferred skills

Big 4 or consulting firm experience, technology-oriented finance mindset, automation of audit procedures

Technologies

Power BI, Excel, Power Automate, AI tools

Responsibilities

Execute risk-based internal audits and process reviews, support ERM and IFC frameworks, leverage AI for audit planning and anomaly detection, prepare audit reports and track remediation

Seniority

Manager, hands-on IC