Job Description

Overview:
This role is responsible for leading a team to staff and execute complex audit assignments and investigations, providing valuable insights into Gartner’s risk management, control, and governance processes. This role will work closely with the MVP, Internal Audit & Risk and Internal Audit team managers. This role will be based in Gurgaon, India and report to the MVP, Internal Audit & Risk.
Key responsibilities:
Support team leadership to staff and manage comprehensive audits of financial, operational, and compliance areas, ensuring adherence to and timely completion of the annual audit plan.
Identify, assess, and document risks and controls within business processes, providing recommendations for improvement.
Utilize advanced data analytics techniques to enhance audit procedures, identify trends, and uncover root causes of issues.
Prepare and present clear, concise audit reports to senior management, highlighting key ...
            

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Manager - Internal Audit (CA/CPA)

Job Description

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