Audit Manager

Everyone here is salaried. Nobody is paid on product sales. Founded in 1966, we now have 28 employees.

Job summary

Joining the operations team in Gurugram. Reports to the Internal Audit Manager. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Remote within India. The team meets in Mumbai once a quarter, travel covered. Normal working hours, Monday to Friday.

What you'll do

• Test IT general controls with the IT audit team (access, change management, backups)
• Write clear findings with root cause and practical recommendations.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Maintain workpapers in AuditBoard or TeamMate.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Coordinate with external auditors so they can rely on our testing.

Requirements

• 8-10 years of internal or external audit experience.
• Clear writer who can explain an issue in a few sentences.
• Experience testing financial and operational controls.
• Able to travel up to 25%.
• Professional skepticism and good judgment.
• Comfortable challenging managers respectfully.

Pluses

• IT general controls testing experience.
• Spanish for audits at Latin American sites.

What we offer

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Gratuity.
• Internet reimbursement.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mallardgrid Lending Pvt Ltd.