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- Tasks: Lead internal audits and assess enterprise risk management for impactful projects.
- Company: Join a leading player in the Energy Infrastructure & Utilities sector.
- Benefits: Attractive salary of 25 LPA and opportunities for professional growth.
- Why this job: Make a difference in a dynamic industry while enhancing your audit skills.
- Qualifications: CA qualified with 5-10 years of relevant experience required.
- Other info: Work in Gurgaon with occasional travel and a collaborative team environment.
The predicted salary is between 30000 - 42000 £ per year.
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:
- 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 insights to investors along with a mitigation plan.
- Ensure the best methodology to test internal controls with minimal dependency on the operations team for data.
- Prepare deliverables independently and present them to the Audit Committee and Board.
- Ensure internal audits are conducted at the desired frequency across the organization.
- Coordinate with Heads of Departments (HODs) for conducting internal audits/ERM/Special audits.
- Provide inputs and advice to HODs for resolving ERM/internal audit observations.
- Report ERM/internal audit findings to the Audit Committee and Board.
- Manage the in-house internal audit team.
Profile Requirements:
- CA with post qualification experience of 5-10 years (Candidates from Power / Manufacturing / Telecom / Mid-size audit firm GRCS team are preferred).
- Experience in reviewing HR, Procure-to-Pay (P2P), Order-to-Cash (O2C), Treasury, Financial Model Review, and/or Project Review.
- Strong communication, Excel and presentation skills.
- Proficient in proposal and report writing using MS Office, Power BI, etc. and in using SAP.
Internal Audit & Enterprise Risk Manager | CA 4-9 years | Gurgaon | 25 LPA in Weybridge employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit & Enterprise Risk Manager | CA 4-9 years | Gurgaon | 25 LPA in Weybridge
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, or even hit up LinkedIn. The more you engage, the better your chances of landing that Internal Audit & Enterprise Risk Manager role.
✨Ace the Interview
Prepare for those tricky interview questions by practising your responses. Think about your past experiences in internal audits and how they relate to the job. Show them you’re not just a CA, but the perfect fit for their team!
✨Showcase Your Skills
Bring your A-game when it comes to demonstrating your skills. Use examples from your experience in HR, P2P, or O2C processes to highlight your expertise. Make sure they see you as the go-to person for operational efficiency!
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Internal Audit & Enterprise Risk Manager | CA 4-9 years | Gurgaon | 25 LPA in Weybridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the job description. Highlight your experience in internal audits and enterprise risk management, especially if you've worked in the energy or utilities sector. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to the responsibilities listed in the job description. We love seeing your personality come through!
Showcase Your Skills: Don’t forget to highlight your strong communication and presentation skills. Since you'll be preparing deliverables for the Audit Committee and Board, we want to know how you’ve successfully communicated complex information in the past.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Make sure you brush up on your financial metrics and audit methodologies. Be ready to discuss specific examples from your past experience that demonstrate your expertise in internal audits and enterprise risk management.
✨Research the Company
Dive deep into the company’s background, especially their role in the Energy Infrastructure & Utilities sector. Understanding their projects and challenges will help you tailor your responses and show genuine interest during the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific audit situations or risk assessments. Think of scenarios where you successfully identified risks or improved processes, and be ready to explain your thought process and outcomes.
✨Showcase Your Communication Skills
Since you'll be presenting findings to the Audit Committee and Board, practice articulating complex information clearly and concisely. Use examples from your previous roles to illustrate how you've effectively communicated audit results and recommendations.
