Manager - Internal Audit (CA/CPA)
This Internal Audit Manager role at Gartner involves leading a team to execute complex audits and investigations. You will manage financial and operational risk assessments while leveraging data analytics to improve audit procedures. The position requires strong expertise in audit frameworks and ERP systems. You will lead 3-5 direct reports and collaborate with cross-functional teams to enhance governance processes.
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Experience
6-10 years
Function
Accounting
Work mode
Hybrid, India
Company
Tier 2
What you will work on
This Internal Audit Manager role at Gartner involves leading a team to execute complex audits and investigations. You will manage financial and operational risk assessments while leveraging data analytics to improve audit procedures. The position requires strong expertise in audit frameworks and ERP systems. You will lead 3-5 direct reports and collaborate with cross-functional teams to enhance governance processes.
TAL's take
Role is at a well-known global firm with clear team management and technical responsibilities.
JD provides clear role expectations, specific tech requirements, and team structure details.
Salaries at Gartner
19.3 LPA average
Based on 48 Grapevine salary entries for Gartner.
Operations
0 - 2 years | L1
11 LPA average
Range: 11 - 11 LPA
Operations
2 - 4 years | E
25 LPA average
Range: 25 - 25 LPA
Sales
2 - 4 years | E
12 LPA average
Range: 12 - 12 LPA
Marketing
2 - 4 years | E
9 LPA average
Range: 8 - 9 LPA
Must haves
- 6-10 years of experience in internal audit or external audit
- Strong understanding of internal control frameworks and risk management
- Proficiency in data analytics tools such as ACL, IDEA, or Alteryx
- Demonstrated leadership skills managing audit teams or projects
- Bachelor's degree in Accounting, Finance, or Business Administration
Tools and skills
Nice to have: sap, oracle, cobit, itil, tableau, power bi, ai.
About the company
Established global research and consulting firm with significant scale.
Posts mentioning Gartner
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