Current jobs related to Associate/Manager- Internal Audit - Gurugram - Delhivery
-
Manager - Internal Audit
3 months ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Internal Audit
18 hours ago
gurugram, India BDO EDGE Full timeCompany Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit services....
-
Internal Audit
23 hours ago
Gurugram, India BDO EDGE Full timeCompany Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit services....
-
Internal Audit
1 day ago
Gurugram, India BDO EDGE Full timeCompany DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
-
Dgm - Internal Audit
2 months 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...
-
Manager – Internal Audit and SOX
2 weeks ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Gurugram, Haryana, India Elevation HR LLP Full timeLooking for a immediate joiner CA Associate who as experience in internal auditing, has good experience of SAP Working. Must have 1-3 years of experience in internal audit, must have worked with Manufacturing clients previously or currently. **Job Types**: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,300,000.00 per year Schedule: - Day...
-
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,...
-
Internal Audit
6 months ago
Gurugram, India Maruti Suzuki India Limited Full timeEssential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as...
-
Consultant – Internal Audit and SOX
1 month ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Gurugram, India Protiviti Full timeInternal Audit & Risk Advisory (Manager) - Telecom (Middle East clients) (5-8 yrs)Position: ManagerYears of experience: 5+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling within India and to Middle East countries for IA projects.Preferred candidate profile:Qualification: CA / MBA / PGDMCandidates...
-
Internal Audit-fs-big 4
5 months ago
Gurugram, Haryana, India BNC Full timeBNC is hiring for Big 4 for internal audit-FS and Banking sector role for Gurgaon location Levels: AM/Manager 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the...
-
Internal Audit
6 months ago
Gurugram, Haryana, India Maruti Suzuki India Ltd Full time**Essential**: CA Final **Preferable**: CIA Experience in ERP environment preferably Oracle **Functional experience preferably in**: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments...
-
Internal Audit
5 months ago
Gurugram, Haryana, India Airtel India Full timePlanning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. - Participate in initiatives for procedure developments and operational improvements. - Promote the highest standards of ethics and standards across the organization...
-
OPPO - Senior Manager - Internal Audit
7 days ago
Gurugram, India OPPO Full timeSenior Manager - Internal Audit Job Responsibilities: Internal Audit:- Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.- Review and evaluate the authenticity and accuracy of the company's financial statements.- As the third line of defense for corporate risk...
-
Manager - Internal Audit (Contract Role)
1 week ago
Gurugram, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...
-
Manager - Internal Audit (Contract Role)
1 week ago
Gurugram, India Home Credit India Full timeObjective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...
-
Manager - Internal Audit (Contract Role)
1 week ago
Gurugram, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...
-
Manager - Internal Audit (Contract Role)
7 days ago
gurugram, India Home Credit India Full timeObjective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...
-
Manager - Internal Audit (Contract Role)
1 week ago
gurugram, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...
Associate/Manager- Internal Audit
3 months ago
Job Description -
- Lead internal audit project as Lead Auditor and manage Audit Staff
- Adopt the data analytics approach during audit planning and testing.
- Prepare the audit objectives and get them reviewed with Audit Director & CAE to ensure key financial and operational risks are adequately covered
- Obtain process understanding, perform data analytics and internal audit field work, discuss the observations with process owners
- Prepare swim lane after walkthroughs and create audit planning dashboard in power bi
- Comply with IA policies and procedures in audit execution and audit working papers
- Use audit management tool and fill timesheets for self and Audit Staff
- Prepare audit working papers and review work done by Audit Staff
- Write internal audit report for review by Audit Director & CAE
- Ensure periodic check-in with process owners to ensure timely closure of the issues
- Maintain collaborative relationships with process owners
- Demonstrate problem solving, collaboration and innovative approach in managing projects, stakeholders and teams
