
Lead - Business Audit
3 weeks ago
About:
- Supervise, conduct, and report on the testing and adequacy of the organization internal controls over Loans disbursed, Branch compliances and post disbursal compliance review of construction finance portfolio.
- Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
- Identify common trends across audits and organization-wide issues, proposing appropriate systems control for improvements.
- Identify existing and potential risks and probable solutions for mitigating the same
- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
- Evaluation of Overall Internal Control Ecosystem and monitor the implementation status of all recommendations.
- Responsible for monitoring and conducting of periodical branch audits compliance reviews.
- Efficient and effective tracking of Post disbursal documents for the loans disbursed.
- Ensure closure on audit observation within defined timelines, in coordination with relevant stakeholders and reporting thereof.
- Conduct risk assessment of audit reports and findings
- Recommend corrective and preventive actions along with suggesting improvements.
- Complete audit work papers by documenting audit tests and findings, highlighting observations.
- Create performance reports and data models to help make organization-level decisions.
- Produce high quality reports highlighting issues and suggesting potential solutions
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Lead Internal Audit
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Lead - IT Audit
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Auditing Professional Lead
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Audit Professional
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Senior Audit Associate
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Manager - Audit
3 days ago
Gurgaon, Haryana, India American Express Full time US$ 1,20,000 - US$ 2,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
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Manager - Audit
3 weeks ago
Gurgaon, Haryana, India myGwork Full timeThis job is with American Express, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership...
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Internal audit, Audit, Sox compliance
8 hours ago
Gurgaon, Haryana, 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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Manager- Internal Audit
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Gurgaon, Haryana, India Pernod Ricard Full timeJOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...
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Internal Audit Manager
2 weeks ago
Gurgaon, Haryana, India BT Group Full time ₹ 20,00,000 - ₹ 25,00,000 per yearClosing Date: 28-Aug-25Why this role matters:BT's purpose is to 'connect for good' and its ambition is to become 'the most trusted connector of people, devices and machines'. To achieve this, it's important we are clear where we are on track and where we need to focus. Our Group Internal Audit team shines a light on what works well and where things can...