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UNISON INTERNATIONAL CONSULTING (The Recruitment Company) · Gurugram, Haryana, India

DGM–Control Assurance

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🚨 Hiring | DGM – Control Assurance

📍 Gurugram | 💼 12–14 Years | 💰 ₹35–45 LPA

🎓 CA | Pass-out: 2011–2015 only

We are looking for a Control Assurance / Internal Audit professional with strong experience in:

*🔹 What We’re Looking For*

✔ CA with *12–14 years of progressive experience*

✔ Strong experience in *Internal Audit, IFC, Risk Management, Control Assurance & Governance*

✔ Experience with a *listed organization or reputed consulting/Big 4 firm*

✔ Proven experience in *team handling, including CA professionals*

✔ Strong exposure to *Companies Act, ICFR/IFC and Corporate Governance*

✔ Experience in senior-level stakeholder management and Audit Committee/Board reporting

✔ Knowledge of *SAP/Oracle, Power BI, ACL/IDEA/SQ** and audit analytics is preferred

✔ Exposure to automation, AI-enabled audit and digital risk monitoring will be an advantage

📩 *Interested candidates can share their updated CV.*

*📱 WhatsApp:9654186061*

*📧 Email: [email protected]*

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