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Assistant Manager- Internal Audit

  • Gurugram, Haryana, India
  • On Roll
  • Finance
  • 0 - 2 years
Job Title:

Assistant Manager- Internal Audit

Job Description:

a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,
b) Review, controls and testing around IFCs controls,
c) Preparing decks and PPTs for Audit Committees,
d) Follow up of Open audit points and ensuring timely closures,
e) Handling 3rd Party firms/ consultants to ensuring smooth working,
f) Keep Audit documents archived as per standards,
g) Assisting Audit senior in conducting any investigation/ management request time to time

Experience Range:

0 - 2 years

Educational Qualifications:

-B.Com in Commerce, and CA

Job Responsibilities:

a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,
b) Review, controls and testing around IFCs controls,
c) Preparing decks and PPTs for Audit Committees,
d) Follow up of Open audit points and ensuring timely closures,
e) Handling 3rd Party firms/ consultants to ensuring smooth working,
f) Keep Audit documents archived as per standards,
g) Assisting Audit senior in conducting any investigation/ management request time to time

Skills Required:

Banking, Internal Audit,

Candidate Attributes:

Fast Learner
CA graduate 

Job Code: KL-NVKSLBJT
About Us
India’s largest auto-tech company and a one stop shop for an integrated auto- ecosystem play, to provide exceptional consumer experience through best-in-class product and tech innovations. With more than 91 million in monthly traffic, 52 million monthly unique visitors, 3.5 million YouTube subscribers and more than 10 million mobile app downloads, GirnarSoft group has become the largest consumer facing auto tech company in the country with 86% of the New Car Buyers who research online come to CarDekho.com. The Company is also a pioneer in introducing specialized portals like TyreDekho.com, TrucksDekho.com and CollegeDekho.com.

Presence in international markets under the brand names of ZigWheels and OTO, covering diverse countries such as Malaysia, Philippines, and Indonesia. OTO.com is the number one auto site in Indonesia.

We are looking for Tigers to roar!

If you believe you’re born to innovate great things. Well, you have come to the right place.
Why Us?
Organization:
1. Largest online auto platform and only company providing end-to-end customer value proposition for automotive purchase
2. Phenomenal growth story: Net Revenue grew 45% y-o-y in Q4FY21; Series E funded; recently entered the Unicorn club

Role:
1. Opportunity to make a real difference supplemented by great camaraderie, autonomy at work and super-fast speed to action
2. Avenues to explore self-interests / strengths and land in the right role

Leadership:
1. Humble, Capable and visionary leadership
2. Top-notch Advisory Board

Culture:
1. High on meritocracy: You hustle, you perform, you get rewarded
2. Deep rooted values (DELITE – Decisive, Empathy, Lean, Innovative, Trustworthy, Excellent Customer Service)