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Internal Audit & Enterprise Risk Manager | CA 4-9 years | Gurgaon | 25 LPA

Company

Michael Page

Location

Weybridge, United Kingdom

Type

Permanent

  • Excellent compensation
  • Opportunity to work with a leader in the Infra & Utilities sector
  • About Our Client

    The client is a leader in the Energy Infrastructure & Utilities Industry. Headquartered in Gurgaon.

    Job Description

    Job Title: ERM Manager (Internal Auditor)

    Reports to: Head of Enterprise Risk & Internal Audits

    Location: Corporate Headquarters, Gurgaon

  • 2 weeks of travel may be there in each quarter.


  • Job Responsibilities:

  • Prepare the audit scope and monitor the deliverables of the external audit firm (Big 4/mid-size firm).
  • Select key areas for internal in-house review (Special Audit) for operational efficiency, apart from managing the external audit team for operational assurance.
  • Assess the Enterprise Risk Management (ERM) parameters for the selected project and provide the insights to Investors along with a mitigation plan.
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