
Senior Manager Internal Audit
13 hours ago
Designation : Senior Manager
Band : G3
Experience : 4-5 years
Qualification : CA & CIA
Skills : Internal Audit & Analytics
Location: Gurgaon (Alt Sat working)
- Perform analytics and process walkthroughs to identify leakages
- Review loss & damages of shipments & other leakages identified in past internal audit reports
- Develop / refine dashboards for continuous monitoring
- Identify actionable and ensure effective closure of identified gaps
- Work with Data Science team for effective monitoring and predictive analytics
- Work with Security team for appropriate investigations of shipment losses
- Work with Ops team for appropriate corrective actions
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Manager , Internal Audit
12 hours ago
Gurugram, India Whirlpool Corporation Full timeRequisition ID: 68858 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...
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Manager Internal Audit
2 weeks ago
Gurugram, New Delhi, India Apeejay Stya Group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearKey ResponsibilitiesAudit Planning and ExecutionDevelop 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.Team...
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Deputy Manager – IT/IS
13 hours ago
Gurugram, India Senior Full timeCompany Description Senior is a UK based MNC and has operations in 12 countries and has 26 operating businesses worldwide serving number of markets. Senior's experienced manpower support, effective use of raw material as well as high technology enable it to deliver optimized components within a short development time and at most competitive prices. Senior...
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Internal IT Audit
1 week ago
Bengaluru, Gurugram, India Allegis Global Solutions (AGS) Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole & responsibilitiesWe are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferredAssist in...
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Internal Audit
5 days ago
Gurugram, Haryana, India BNC Global Full time**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries. 2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls. 4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...
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Internal Audit- Bnc
1 week 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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Internal Audit Professional
2 weeks ago
Gurugram, Mumbai, India Contactx Resource Management Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob Summary:We are looking for a motivated Internal Audit Executive (Fresher) to join our Financial Services Internal Audit team in Bangalore. This role provides an excellent opportunity to start your career in internal audit by supporting audit activities, risk assessments, and compliance checks within the financial services sector.Key...
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Manager- Internal Audit
3 days ago
Gurugram, India Michael Page Full timeJob Description - Meritocratic culture - Global experience Job Description The Key Responsibilities of the role include: - Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments - Collaborate...
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Assistant Manager-Internal Audit
14 hours ago
Gurugram, India BNC Global Full timeBNC is hiring for a Assistant Manager role in the Internal Audit team for one of our top-tier Big 8 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 3–5 years of hands-on experience in internal audits, risk assessments, and process reviews. Key Responsibilities: Conduct internal audits across operational,...
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Manager - Internal Audit ( of India Ltd)
13 hours ago
Gurugram, India Whirlpool Full timeRole & responsibilities Support the creation of the annual internal audit plan based on a risk-based methodology. Support the comprehensive risk assessments to ensure audit scope focuses on high-risk areas, including periodic reviews of both enterprise-level and individual audit area risks. Manage and lead several audits annually, overseeing all phases...