Internal Audit Role
3 weeks ago
KEY RESPONSIBILITIES:
- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar
- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures as well as ensure compliance with the groups.
policies and procedures
- Identifying process improvement, efficiency, and automation opportunities as part of Audit Engagements/Special ad-hoc assignments
- Preparing draft Audit Reports & concluding discussion with Middle Management
- Support the Internal Audit Head in additional requests from Senior Management (Investigations, special projects, con-current audits, etc)
- Maintaining audit documentation in line with accepted Audit Standards
- Maintain documentation of agreed upon action plans for completed Audits
- Ensure the quality-of-service deliverables by coordinating with key stakeholders and collecting updates of agreed action plans to track successful implementation
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Internal Audits
3 weeks ago
Gurugram, India Aces Global Consulting Pvt Ltd Full timeJob Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and...
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Manager - Internal Audit
3 weeks ago
Gurugram, India Fidelity International Full timeAbout the Opportunity Job Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for over 50 years. How have we...
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Manager Internal Audit
4 weeks ago
Gurugram, India Apeejay Stya Group Full timeJob Description Audit Planning and Execution - Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. - Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance...
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Indifi - Manager - Internal Audit
2 weeks ago
Gurugram, India Indifi Technologies Private limited Full timeAbout Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...
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Ca - Internal Audit
2 weeks ago
Gurugram, Haryana, India TCI EXPRESS LTD Full time**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...
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Internal audit, Audit, Sox compliance
6 days ago
Gurugram, India Michael Page Full timeMeritocratic cultureGlobal experienceAbout Our ClientIt's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status symbol...
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Dgm - Internal Audit
2 weeks ago
Gurugram, Haryana, India Blackberrys Full time**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...
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Internal Audit-sop
2 weeks ago
Gurugram, Haryana, India BNC Global Full timeBNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram. **Key Responsibilities** - Assist in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...
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Analyst - Post Audit Role
2 days ago
Gurugram, Gurugram, India Genpact Full timeJob Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...
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Internal audit, Audit, Sox compliance
3 weeks ago
Gurugram, India Michael Page Full timeMeritocratic culture Global experience About Our Client It's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status...