Indifi - Manager - Internal Audit
2 weeks ago
About 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.- Preparation of reports for the Management and Board.- Ensuring compliance to the action on the internal Audit observations.- Monitor and adherence to timelines for Audit completion .- Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.- Designing SOPs.- Updating RCMs and Performing ICOFR testing- Maintain and expand knowledge base in area of expertise.- Provide extensive, in-depth knowledge of field to others.- Identification of Risks.Successful candidates will have:- CA qualified or prior experience in Risk Advisory.- 3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm).- Must be able to operate independently from time to time.- Demonstrated leadership and management skills.- Demonstrated time management skills.- Strong writing, presentation, communication and interpersonal skills.- Strong organizational and analytical skills.- Microsoft Office experience.- Knowledge of risks and internal controls. (ref:iimjobs.com)
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Indifi - Manager - Underwriting
3 weeks ago
Gurugram, India Indifi Technologies Full timeResponsibilities:- Assessment of borrower's credit worthiness through a thorough analysis of industry segment, business model, financial statements, monthly MIS, etc.- Analysis of cash flow statement, cash flow projections, EBIDTA sensitivity analysis.- Discuss with customers to structure transactions by way of credit enhancements, stipulate financial...
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RM(Tele sales)
4 weeks ago
Gurugram, India Bayleaf Hr Solutions Full timeRelationship Manager Tele Sales Role: We are looking for Relationship Managers Tele Sales who believe in and maintain long-term relationship with Micro, Medium and Small Enterprise customers and go an extra mile in on-boarding new customers and retaining old ones. Key Tasks: • To work as part of the team engaged in loan processing of applications received...
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Manager Internal Audit
3 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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Manager - Internal Audit
2 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 Whirlpool Corporation Full timeRequisition ID: 68858 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...
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Internal Audits
2 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 timeJob Description About the Opportunity Job Type: Permanent Application Deadline: 11 October 2025 Title 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....
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Internal Audit
4 weeks ago
Gurugram, India Azure Power Full timeCA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....
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Manager-Internal Audit
2 weeks ago
Gurugram, Noida, India SARLA HOLDINGS PVT LTD. Full time ₹ 11,00,000 - ₹ 15,00,000 per yearJob Title: Manager Internal AuditDepartment: AuditLocation: Gurgaon & NoidaReports To: CFOPositions Open: 21 - Gurgaon1 - NoidaJob Brief:To Examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce...
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Manager - Internal Audit
2 weeks ago
Gurugram, India Genpact Full timeReady 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 faster,...
