Group Internal Auditor
Capgemini
Group Internal Auditor
Job Description
Group Internal Auditor
📋 Job Overview
As a Group Internal Auditor at Capgemini's GIA Department, you will conduct independent audits to evaluate and improve risk management, control, and governance processes across various business units and functions. The role involves significant international travel (50-60% of time) to over 25 countries, collaborating with global teams and interacting with senior leadership like the CEO and CFO. Based in Navi Mumbai, you will gain deep insights into business operations and develop expertise in financial, operational, and compliance areas.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Performing internal audit assignments
- Mapping processes
- Identifying process-level controls
- Assessing the design and effectiveness of financial, operational, and compliance processes
✅ Required Qualifications
- CA (Chartered Accountant) qualification
- 3 to 6 years of experience post CA qualification
- Minimum 3 years of experience with a Big 4 firm
🛠️ Required Skills
- Internal auditing
- Process mapping
- Risk management
- Control assessment
- Financial processes
- Operational processes
- Compliance processes
- Multilingual communication
- Cross-cultural collaboration
🎁 Benefits & Perks
- Inclusive and diverse work environment where you can bring your authentic self
- Weekly musical performances by in-house band on Mondays
- Participation in internal sports events, yoga challenges, and marathons
- Opportunities to work on cutting-edge tech and engineering projects
- Collaboration on solutions for societal and environmental challenges
Locations
- Mumbai (ex Bombay), India
Salary
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Internal auditingintermediate
- Process mappingintermediate
- Risk managementintermediate
- Control assessmentintermediate
- Financial processesintermediate
- Operational processesintermediate
- Compliance processesintermediate
- Multilingual communicationintermediate
- Cross-cultural collaborationintermediate
Required Qualifications
- CA (Chartered Accountant) qualification (experience)
- 3 to 6 years of experience post CA qualification (experience)
- Minimum 3 years of experience with a Big 4 firm (experience)
Responsibilities
- Performing internal audit assignments
- Mapping processes
- Identifying process-level controls
- Assessing the design and effectiveness of financial, operational, and compliance processes
Benefits
- general: Inclusive and diverse work environment where you can bring your authentic self
- general: Weekly musical performances by in-house band on Mondays
- general: Participation in internal sports events, yoga challenges, and marathons
- general: Opportunities to work on cutting-edge tech and engineering projects
- general: Collaboration on solutions for societal and environmental challenges
Travel Requirements
0
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Answer 10 quick questions to check your fit for Group Internal Auditor @ Capgemini.
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Group Internal Auditor
Capgemini
Group Internal Auditor
Job Description
Group Internal Auditor
📋 Job Overview
As a Group Internal Auditor at Capgemini's GIA Department, you will conduct independent audits to evaluate and improve risk management, control, and governance processes across various business units and functions. The role involves significant international travel (50-60% of time) to over 25 countries, collaborating with global teams and interacting with senior leadership like the CEO and CFO. Based in Navi Mumbai, you will gain deep insights into business operations and develop expertise in financial, operational, and compliance areas.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Performing internal audit assignments
- Mapping processes
- Identifying process-level controls
- Assessing the design and effectiveness of financial, operational, and compliance processes
✅ Required Qualifications
- CA (Chartered Accountant) qualification
- 3 to 6 years of experience post CA qualification
- Minimum 3 years of experience with a Big 4 firm
🛠️ Required Skills
- Internal auditing
- Process mapping
- Risk management
- Control assessment
- Financial processes
- Operational processes
- Compliance processes
- Multilingual communication
- Cross-cultural collaboration
🎁 Benefits & Perks
- Inclusive and diverse work environment where you can bring your authentic self
- Weekly musical performances by in-house band on Mondays
- Participation in internal sports events, yoga challenges, and marathons
- Opportunities to work on cutting-edge tech and engineering projects
- Collaboration on solutions for societal and environmental challenges
Locations
- Mumbai (ex Bombay), India
Salary
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Internal auditingintermediate
- Process mappingintermediate
- Risk managementintermediate
- Control assessmentintermediate
- Financial processesintermediate
- Operational processesintermediate
- Compliance processesintermediate
- Multilingual communicationintermediate
- Cross-cultural collaborationintermediate
Required Qualifications
- CA (Chartered Accountant) qualification (experience)
- 3 to 6 years of experience post CA qualification (experience)
- Minimum 3 years of experience with a Big 4 firm (experience)
Responsibilities
- Performing internal audit assignments
- Mapping processes
- Identifying process-level controls
- Assessing the design and effectiveness of financial, operational, and compliance processes
Benefits
- general: Inclusive and diverse work environment where you can bring your authentic self
- general: Weekly musical performances by in-house band on Mondays
- general: Participation in internal sports events, yoga challenges, and marathons
- general: Opportunities to work on cutting-edge tech and engineering projects
- general: Collaboration on solutions for societal and environmental challenges
Travel Requirements
0
Tags & Categories
Answer 10 quick questions to check your fit for Group Internal Auditor @ Capgemini.
Related Books and Jobs