Internal Audit Manager
1 day ago
As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -
Key Job Responsibilities.
- Leading / execution of Internal Audit / Advisory engagements
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
- Ability to perform end-to-end business process analyses and design.
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
- Ability to understand the client’s business, interpret sector trends, and learn leading practices.
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
- Ability to conduct internal audits by leveraging approved processes and methodologies.
- Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data.
- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.
Must have 4+ years’ experience post CA qualification experience in Internal Audit.
- Project Management
- Decision making with engagement management and seek to understand the broader impact of current decisions.
- Lead engagement planning. economics, and billing
- Generate innovative ideas and challenge the status quo.
- Participate in proposal development efforts.
- Assist in pre-sales activities.
- Manage relationships with clients with the intention to exceed client expectations.
- Well versed with Internal Audit requirement.
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
- Managed engagements with a team size of 6-10 members
- Experience in preparation of Business Development presentations, proposals.
- Must be open to travel.
Location and way of working
- Base location: Gurgaon
- This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
- Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.
-
Internal Audit Manager
9 hours ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagementsAbility to effectively perform the technical components of risk assessments to provide an accurate...
-
Internal Audit Manager
2 days ago
new delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
-
Internal Audit Manager
1 day ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities. Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an...
-
Internal Audit Manager
3 hours ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
-
Sr. Associate-Internal Audit
6 hours ago
New Delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...
-
Ca-internal Audit
2 weeks ago
New Delhi, India AGS International Full timeJob description for Internal Audit Location **Salary**: Up to ₹780,000.00 per year Schedule: - Day shift Application Question(s): - Have you qualified CA? **Experience**: - Internal Audit: 3 years (required)
-
Internal Audit Manager
1 day ago
Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagementsAbility to effectively perform the technical components of risk assessments to provide an accurate...
-
Manager Internal Audit
7 days ago
DoubleTree by Hilton Hotel Gurgaon - New Delhi NCR, India Apeejay Stya Group Full timeKey Responsibilities 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 processes. ...
-
Internal Audit
2 weeks ago
Delhi, India Hero FinCorp Full timeDelhi - 3+ Year - Full time - Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. - Take lead in developing and executing the company's audit plan, and involve...
-
Associate/Senior Associate Internal Audit
1 week ago
New Delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. • Take lead in developing and executing the company's audit plan, and...
