Internal Audit Associate
2 weeks ago
Experience: 0-3 yrs
Qualification : CA / CA Inter Skills : Internal Audit / Analytics / Investigation (Articleship in Big4 / Sahni Natrajan & Bahl / SS Kothari / TR Chadha / Mahajan & Aibara)
Job Description : - Perform surprise audits of fulfilment centres (FC)
- Complete the standard control checklists during field audit
- Identify additional areas of concerns having direct or indirect financial impact / service quality
- Discuss and agree observations with Senior Manager of FC
- Validate suspicious/fraudulent transactions identified through data analytics by HQ team
- Assist HQ team in validating allegations received in whistle-blower complaints
- Gather Market Intelligence by independently meeting employees / vendors / prospective vendors / etc
- Travel involves one week per month
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Internal Audit Associate
2 weeks ago
Gurugram, India Delhivery Full timeExperience: 0-3 yrs Qualification : CA / CA Inter Skills : Internal Audit / Analytics / Investigation (Articleship in Big4 / Sahni Natrajan & Bahl / SS Kothari / TR Chadha / Mahajan & Aibara) Job Description : - Perform surprise audits of fulfilment centres (FC) - Complete the standard control checklists during field audit - Identify additional areas of...
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Internal Audit
1 month 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...
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Internal Audit
1 month 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...
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Manager - Internal Audit
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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 –...
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Manager - Internal Audit
4 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 –...
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Senior Audit Associate, Data Analyst
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Assistant Manager Internal Audit
4 weeks 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 knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
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Assistant Manager Internal Audit
4 weeks 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 knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
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Assistant Manager Internal Audit
4 weeks 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 Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
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Senior Manager Internal Audit
2 weeks ago
Gurugram, India Better Full timeA Better opportunityAs Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm...
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Senior Manager Internal Audit
2 weeks ago
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Internal Audit
1 month 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...
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Internal Audit-fs-big 4
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Internal Audit
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Better - Senior Manager - Internal Audit
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Internal Audit
4 weeks ago
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Risk Advisory Internal Audit Executive
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Risk Advisory Internal Audit Executive
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Internal Audit Manager
2 weeks ago
gurugram, India TENNECO Full timeJob Title: Internal Audit Manager Location: Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride...
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Internal Audit Manager
4 weeks ago
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