Current jobs related to Assistant Manager Internal Audit - Gurugram - Azure Power

  • Deputy Manager

    2 months ago

    Gurugram, India UnitedHealth Group Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

  • Intern - Internal Audit

    2 months ago

    Gurugram, Haryana, India OakNorth Bank Full time

    As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...

  • Internal Audit- Bnc

    5 months ago

    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

  • Audit manager

    7 months ago

    Gurugram, India JSB Group Full time

    Responsibilities:Overseeing in-charge and audit assistants' work, ensuring compliance with client and statutory audit methodology requirements, appreciating relevant internal and external market factors, ensuring the effective and timely delivery of engagements.Overseeing and directing the budgeting, planning, co-ordination and control of engagements in...

  • Manager - Internal Audit

    5 months ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Manager - Internal Audit

    3 months ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Internal Audit-service Industry

    2 months ago

    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for Service Industry for the post of Internal Audit for Service Industry at Gurgaon location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal...

  • American Express

    2 weeks ago

    Gurugram, India American Express Full time

    Key Responsibilities:- Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments- Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic...

  • Manager - Audit

    2 months ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Internal Audit

    6 months ago

    Gurugram, India Maruti Suzuki India Limited Full time

    Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as...

  • Head of Internal Audit

    5 months ago

    Gurugram, India Builder.ai Full time

    About usInnovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That’s why only 16% of projects were ever done on budget and 78% 're changing that. We’re flipping software...

  • Internal Audit- Bnc Contract Role

    2 months ago

    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

  • Internal Audit

    6 months ago

    Gurugram, Haryana, India Maruti Suzuki India Ltd Full time

    **Essential**: CA Final **Preferable**: CIA Experience in ERP environment preferably Oracle **Functional experience preferably in**: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments...

  • Manager – Internal Audit and SOX

    2 weeks ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Internal Audit

    5 months ago

    Gurugram, Haryana, India Airtel India Full time

    Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. - Participate in initiatives for procedure developments and operational improvements. - Promote the highest standards of ethics and standards across the organization...

  • OPPO - Senior Manager - Internal Audit

    2 days ago

    Gurugram, India OPPO Full time

    Senior Manager - Internal Audit Job Responsibilities: Internal Audit:- Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.- Review and evaluate the authenticity and accuracy of the company's financial statements.- As the third line of defense for corporate risk...

  • Manager - Internal Audit (Contract Role)

    4 days ago

    Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

  • Manager - Internal Audit (Contract Role)

    4 days ago

    Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

  • Manager - Internal Audit (Contract Role)

    2 days ago

    gurugram, India Home Credit India Full time

    Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

  • Manager - Internal Audit (Contract Role)

    2 days ago

    Gurugram, India Home Credit India Full time

    Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

Assistant Manager Internal Audit

2 months ago

Gurugram, India Azure Power Full time
  1. Chartered Accountant (CA)/ Certified Internal Auditor (CIA)/ MBA/ or equivalent professional certification.
  2. Bachelor’s degree in finance, accounting, business administration, or a related field preferred.
  3. Minimum of 6-7 years of a “Big 4” or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.
  4. Proven experience in the renewable energy sector or a related industry is highly desirable.
  5. Experience with risk management, corporate governance, and internal control frameworks.
  6. Confirmed experience in handling significant projects and strong multi-project management skills.
  7. Report writing and presentation skills, an analytical mind, and problem-solving abilities.
  8. Excellent command over MS Office suite and SAP.



Roles and Responsibilities:


  • Play an independent role in Internal Audit projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants.
  • Manages preparation, maintenance, management, monitoring, reporting on and implementation of the annual audit plan.
  • Liaise with all departments within the organization to ensure effective and efficient auditing of operations.
  • Manage and coordinate audit activities with external auditors.
  • Making presentations to senior management and/ or audit committee on findings/ results.
  • Evaluate internal controls design, monitors financial and operational processes and controls, and report all significant business/ operational issues.
  • Provide recommendations for the improvement of the effectiveness and efficiency of existing procedures.
  • Demonstrate subject matter & industry expertise (deep understanding of the industry, emerging trends, issues/challenges, & best practices).
  • Play an active role in modernizing the internal audit framework via automation and innovation.
  • Supervise teams of professionals (internal and external); approx. 2-3 depending on projects underway.