Audit manager
7 months 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 - Audit
2 months ago
Gurugram, India AMEX Full timeYou 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...
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Internal Audit Manager
10 hours ago
Gurugram, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
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Internal Audit Manager
22 hours ago
Gurugram, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
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Program Manager(IT Audit and Compliance)
5 days ago
Gurugram, India Spinny Full timeIT Audit and Compliance Program ManagerWe are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity...
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Program Manager(IT Audit and Compliance)
6 days ago
Gurugram, India Spinny Full timeIT Audit and Compliance Program ManagerWe are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity...
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Assistant Manager Internal Audit
22 hours ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Assistant Manager Internal Audit
15 hours ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Assistant Manager Internal Audit
10 hours ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timePosition Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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IndiGo - Manager - Internal Audit
2 days ago
Gurugram, India IndiGo Full time- Excellence in leading large internal audits, Compliance and Risk Management team- Design a systematic process for annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management.- Should possess a thorough understanding of business processes; auditing standards and related risk & control framework.-...
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IT Audit
1 month ago
gurugram, India KPMG Full timeAbout KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...
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Senior Manager Internal Audit
4 days ago
Gurugram, India Home Credit India Full timeObjectivePerform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...
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Deputy Manager
2 months ago
Gurugram, India UnitedHealth Group Full timeOptum 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,...
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IT Audit
4 months ago
Gurugram, India KPMG Full timeAbout KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...
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IT Audit
4 months ago
Gurugram, India KPMG Full timeAbout KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...
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IT Audit
2 months ago
gurugram, India KPMG Full timeAbout KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...
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IT Audit
4 months ago
Gurugram, India KPMG Full timeAbout KPMG in India KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...
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Deputy Manager
2 weeks ago
Gurugram, India UnitedHealth Group Full timeOptum 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,...
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Senior Manager Internal Audit
6 days ago
Gurugram, India OPPO India Full timeJob Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...
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Senior Manager Internal Audit
6 days ago
Gurugram, India OPPO India Full timeJob Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...
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Manager - Statutory Audit - CA
2 months ago
Gurugram, India Contactxindia Full timeWe have a job opportunity which matches your profile. If you are looking for a job or a job change please go through the job description and let me know if you are interested. You can connect me by replying to this mail or you can also call the undersigned.Kindly acknowledge this mail and revert back with your updated resume.Job Title : Statutory Audit...