Internal Audit Manager - Finance || Gurgaon

Tata Group
Mar 07, 2024
Apr 08, 2024
Work Mode
Work from office
Full Time
Organization Type
Designation - Manager

Role - Internal Audit Manager

Department - Finance

Location - Gurgaon

About Tata 1mg

Tata 1mg is a trusted health partner for end consumers and large institutions. Our Mission is to make healthcare understandable, accessible, and affordable for all Indians. Over the past three years, we-ve worked to build a healthcare platform that guides customers to the right and affordable care. Today, Tata 1mg is present in 1000+ cities- And we're just getting started. Leading the chart as one of the top consumer health platforms through Pharmacy, Diagnostics, e-consult, and offline stores, Tata 1mg has delivered over 15M Pharmacy orders, 2M Diagnostics orders & 1M+ organic users/day in 2022. Our strongest asset is our 6400+ people enabling us to deliver on our mission consistently.

Know more about us:

Brief about the Team

The Finance team is a center of excellence within Tata 1mg. The team is responsible for managing Tata 1mg's financial resources thereby ensuring the financial health of the organization. The team works across functions to manage company resources efficiently and in alignment with the organization's strategic goals and objectives.

What will you do

  • Perform specialized investigative/audits, manage objectives and scope, assess risks, build controls, ensure compliance, and provide expert consultation
  • Collaborate closely with Internal Auditors to facilitate the provision of all necessary data, information, and resources essential for audits
  • Working closely with all relevant stakeholders in the company in identifying risks and planning around mitigating those risks. Presenting Audit observations to Senior leadership/Management. Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies
  • Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with management
  • Follow-up on recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes

What we are looking for

  • Chartered Accountant (CA) with 6-7 years of post-qualification experience,
  • Preferably in large business organizations or consultancy firms, with a specific emphasis on internal audit
  • Strong track record of competent handling of Internal Audits
  • Possess up-to-date knowledge of tax laws and regulations, along with a strong understanding of accounting standards
  • Demonstrate proficiency in utilizing ERP-based integrated applications and have prior experience working with such systems
  • Excellent communication and time management skills

Why Join Us

Tata 1mg provides one of the most exciting and high-growth environments to work. You get the added benefit of working in a prestigious legacy brand like Tata and a highly dynamic and versatile startup like 1mg. Being an integral part of the Finance team will provide a great opportunity to scale up a business to great heights leveraging the existing capabilities of Tata 1mg

Skills: Internal Audits, Tax Laws, Accounting Standards

Experience: 6.00-7.00 Years