Senior Manager Internal Audit

We are looking for someone with expertise in Internal Audit and this role would majorly involve working on the Fraud, Forensic Audit and Vigilance areas of Internal Audit.Experience: 4 to 8 years (Post-qualification, experience in Manufacturing industry is a must)Location: Gurgaon (work from office)Qualification: CA (Mandatory)Department: VigilanceJob...

Key Responsibilities:Audit Planning and Execution:- Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.- Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).- Evaluate the...

BNC is hiring for internal audit role for IT MNC - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per...

BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...

BNC is hiring for internal audit role for a premier risk management institute - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. -...

Job Title Internal Audit Executive Function Audit Job Responsibilities Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. Minimum Education BCOM / CA Inter Work Experience 1-3 years in reputed consulting firms or corporates Gender...

JLL supports the Whole You, personally and professionally. Audit Associate About JLL About GIA The Global Internal Audit (GIA) team’s vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products...

BNC is hiring Internal audit, Risk & Compliance Expert for manufacturing client - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...

BNC is hiring for Big 4 for **Internal audit-Pharma industry** role for Gurgaon location 1. Responsible for internal audit procedures and work programs for clients. 2. Execute the assignment as per internal standards. 3. Drafting of report as per internal standards. 4. Ensuring compliance with Audit Standards & completing audits within timelines 5. Take...

BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up...

PurposeThe purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.Define and develop appropriate Technology audit...

Deloitte is looking to hire leadership roles in Internal Audit team in the Audit & Assurance function at our Mumbai location.What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is...

**Full-time position based at our Gurugram office!** **About you** You are looking for an opportunity to work for a market leader and join a growing team. You are open-minded; proactive, hands-on performance and driven. This highly visible role will lead Internal Audit, Risk & Compliance assignments across a range of business units and processes to review...

The purpose of this role is to:Deliver the Data Management and Governance Audits, assist in the identification of Risks and to test key controls related to Data.Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.Define and develop appropriate Data audit...

Purpose :The purpose of this role is to deliver the Payment Technology Audits, assist in the identification of Technology Risks and to test key Technology controls in the Payments environment.Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.Define and...

Plan and execute all Data Analytics related audit activities for the third line of defense. Your role will be to provide independent assurance that bank’s operational processes, infrastructure and digital transformation related initiatives (incl. both IT and non-IT) are fit for purpose to allow the bank to safely deliver best-in-class services to all its...

**Job Category**:Digital printingIT/SW-Service**Job Type**:Full Time**Job Location**:Gurgaon**Role Objective**: To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations. **Key Responsibilities**: 1. Carry out...

Progcap is a supply chain financing company that provides financial solutions tailored for MSMEs in underserved markets. It offers working capital to retailers and small businesses through its tech-enabled platform, aiming to bridge the credit gap that these enterprises often face. By leveraging data analytics and innovative financial models, Progcap...

Our storyAt Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher...

**CA Fresher or CA with 1/2 years of experience.** **Responsibilities**: - Conducting Financial Audits: Perform thorough and systematic examinations of an NGO's financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions. - Risk Assessment: Identify and assess...