Manager - Internal Audit - eCommerce
4 weeks ago
Responsibilities:
- Plan and execute internal audits of various departments and processes within the organization, including financial, operational, and compliance audits.
- Evaluate the effectiveness of internal controls, risk management practices, and operational processes.
- Identify potential areas of risk and make recommendations to mitigate those risks.
- Review and assess financial statements, transaction records, and other relevant documentation to ensure accuracy and compliance.
- Conduct interviews with employees and management to gather information and insights about processes and controls.
- Prepare detailed audit reports outlining findings, recommendations, and action plans.
- Collaborate with management to develop and implement improvements to internal controls and processes.
- Stay up-to-date with industry trends, regulatory changes, and best practices to ensure audit procedures remain relevant and effective.
- Participate in special projects related to risk assessment, process improvement, and compliance initiatives.
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Hawk Ecommerce | Social Media Manager
3 days ago
gurugram, India Hawk Ecommerce Full timeAbout: At Hawk eCommerce, we're not just a digital marketing agency—we're a powerhouse of innovation, creativity, and results-driven strategies. With over 100+ passionate team members, we're headquartered in Gurgaon and have a global footprint with wings like Hawk Eye in Dubai for social media and creative, Dot Media in Mumbai specializing in influencer...
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Hawk Ecommerce | Social Media Manager
3 days ago
gurugram, India Hawk Ecommerce Full timeAbout: At Hawk eCommerce, we're not just a digital marketing agency—we're a powerhouse of innovation, creativity, and results-driven strategies. With over 100+ passionate team members, we're headquartered in Gurgaon and have a global footprint with wings like Hawk Eye in Dubai for social media and creative, Dot Media in Mumbai specializing in influencer...
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Ecommerce Intern
1 month ago
Gurugram, Haryana, India Rawls Wellness pvt ltd Full timeJob Overview We’re looking for a motivated and detail-oriented Ecommerce Intern to join our team. This role is ideal for students or recent graduates interested in ecommerce and digital marketing. You’ll support the ecommerce team in managing online store operations, optimizing listings, and enhancing the customer experience. Key Responsibilities -...
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Hawk Ecommerce | Account Executive | gurugram
1 month ago
gurugram, India Hawk Ecommerce Full timeJob Brief: We are seeking a dynamic and detail-oriented Accountant Executive to join our expanding finance team. In this role, you will have the opportunity to gain valuable hands-on experience in accounting, auditing, taxation, financial reporting, and compliance. This is an excellent opportunity to apply the knowledge you've gained through your studies...
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Assistant Manager Internal Audit
1 month 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
2 months 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
1 month 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 months 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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Internal Audit Manager
2 months 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
1 month 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
1 month 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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Ethics Express
4 weeks ago
Gurugram, India Ethics Groups Of Companies Full timeAbout the Role:- We are seeking a detail-oriented, proactive Ecommerce Accountant to join our growing team.- The ideal candidate will play a key role in managing the accounting operations for our ecommerce platform(s), ensuring the accuracy of financial transactions, and providing insights into our ecommerce financial performance.- You will be responsible...
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Copywriter Intern
6 months ago
Gurugram, Haryana, India Hawk Ecommerce Full time**Company Overview**: Hawk Ecommerce is a leading e-commerce platform known for its dynamic approach and rapid growth. Committed to excellence, we strive to deliver premium services and products to our global clientele. Our innovative strategies have established us as industry leaders, upheld by our focus on strategic financial management and sustainable...
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Teleperformance | Internal Audit Manager | gurugram
2 months ago
gurugram, India Teleperformance Full timeKey Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.internal audits in accordance with established procedures and guidelines.the effectiveness of internal controls.Control Over Financial ReportingCompliance Reviews including GST and MSME reviews.with stake holders on Audit closures and update trackersSenior Management...
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Teleperformance | Internal Audit Manager | gurugram
2 months ago
gurugram, India Teleperformance Full timeKey Responsibilities: Carry out Internal Audit reviews as per the Internal Audit Calendar. internal audits in accordance with established procedures and guidelines. the effectiveness of internal controls. Control Over Financial Reporting Compliance Reviews including GST and MSME reviews. with stake holders on Audit closures and update trackers Senior...
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Delhivery - Senior Manager - Internal Audit - CA
1 month ago
Gurugram, India Delhivery Full timeSenior Manager - Internal Audit (CA 2018/19 only) - Assist director to hire, manage and review the performance of Interna Audit team under his/her Area of Responsibility (AOR)- Assist director to complete internal audits as per approved annual internal audit plan- Finalize the data analytics approach during audit planning and testing. Hands on expertise /...
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Internal Audit- Bnc
7 months ago
Gurugram, Haryana, India BNC Global Full timeBNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...
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Intern - Internal Audit
4 months ago
Gurugram, Haryana, India OakNorth Bank Full timeAs an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...
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Ecommerce Specialist
2 months ago
Gurugram, India Hashtag Orange Full timeJob Description: As an Ecommerce Ads Specialist, you will play a critical role in creating, managing, and optimizing media advertising campaigns for our clients across Amazon, Flipkart, and other marketplaces. Your primary responsibility will be to drive brand visibility, boost sales, and achieve marketing objectives through effective media advertising...
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Ecommerce Specialist
2 months ago
Gurugram, India Hashtag Orange Full timeJob Description: As an Ecommerce Ads Specialist, you will play a critical role in creating, managing, and optimizing media advertising campaigns for our clients across Amazon, Flipkart, and other marketplaces. Your primary responsibility will be to drive brand visibility, boost sales, and achieve marketing objectives through effective media advertising...