Audit manager
4 weeks ago
- 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 accordance with client and statutory audit methodology and business requirements to ensure effective service delivery and maximised recoverability.
- Directing, coaching and mentoring assistant managers to assist them in the effective delivery of engagements and the direction of their juniors, ensuring cost-effective, timely completion and effective service delivery to the required standard on each engagement.
- Nurturing and seeking worthwhile relationships with clients, business departments and staff, for the sharing of information and to identify and progress current and future audit requirements.
- Preparing and negotiating fee proposals for existing clients and assisting in forming propositions for new business.
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Manager - Internal Audit
1 week ago
gurugram, India Genpact Full timeGenpact (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 –...
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Manager - Internal Audit
4 weeks ago
Gurugram, India Genpact Full timeGenpact (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 –...
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Assistant Manager- Internal Audit
1 month ago
gurugram, India JAC Recruitment Full timeOpportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location Minimum experience: 5 Years Prefer candidates from Top 5 Consulting in Audits. This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South...
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Assistant Manager Internal Audit
1 week ago
Gurugram, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
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Assistant Manager Internal Audit
1 week ago
gurugram, India Home Credit India Full timeObjective 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 Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
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Assistant Manager Internal Audit
1 week ago
Gurugram, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
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Audit Manager
3 weeks ago
Gurugram, India HSBC Full timeSome careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. About: ...
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Audit Manager
3 weeks ago
gurugram, India HSBC Full timeSome careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. About: ...
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Deputy Manager, Audit
4 weeks ago
gurugram, India Whirlpool Corporation Full timeResponsible for delivering the Internal Audit Department's mission, objectives and activities. Your responsibilities will include Assist/prepare audit planning memorandum and prepare/tailor audit programs. Perform fieldwork in accordance with the approved audit program and timelines. Prepare concise & effective written reports, identify deficiencies and make...
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IndiGo - Manager - Internal Audit - CA
4 weeks ago
Gurugram, India IndiGo Full timeManager - Internal Audit to work with minimum supervision and Independently for the corporate internal audit work which will include:- Monitoring and managing the outsourced internal audit activities.- Discussion with process owners on the internal audit observations.- Preparation and monitoring of the risk mitigation plans.- Review and audit of the key and...
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Audit Assistant
3 days ago
Gurugram, India JKNP & Associates Full timeCompany DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...
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Gurugram, India Maxlife insurance company Pvt ltd Full timeJOB SUMMARYThis position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function.KEY RESPONSIBILITIESIT Governance, Audit & ComplianceInterface with business units and compliance teams to ensure adherence with the regulatory requirements helps with both internal and...
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Gurugram, India Maxlife insurance company Pvt ltd Full timeJOB SUMMARYThis position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function.KEY RESPONSIBILITIESIT Governance, Audit & ComplianceInterface with business units and compliance teams to ensure adherence with the regulatory requirements helps with both internal and...
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Assistant Manager Internal
22 hours ago
Gurugram, India Freecharge Full timeGet To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...
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Assistant Manager Internal Audit
2 weeks ago
gurugram, India Eastman Auto & Power Limited Full timeJob Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...
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Assistant Manager Internal Audit
2 weeks ago
Gurugram, India Eastman Auto & Power Limited Full timeJob Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...
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Assistant Manager Internal Audit
2 weeks ago
Gurugram, India Eastman Auto & Power Limited Full timeJob Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...
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Executive/Assistant Manager- Technology Audit
4 weeks ago
Gurugram, India Macquarie Group Full timeWe have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global...
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Executive/Assistant Manager- Technology Audit
4 weeks ago
gurugram, India Macquarie Group Full timeWe have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global...
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Specialist, Internal Audit
4 weeks ago
Gurugram, India MongoDB Full timeAbout the jobWe are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for making...