
Senior Manager Internal Audit
3 weeks 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
2 weeks ago
Gurugram, India Apeejay Stya Group Full timeJob Description 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...
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Manager - Internal Audit
1 week ago
Gurugram, India Fidelity International Full timeAbout the Opportunity Job Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for over 50 years. How have we...
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Internal Audits
1 week ago
Gurugram, India Aces Global Consulting Pvt Ltd Full timeJob Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and...
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Manager - Internal Audit
2 weeks ago
Gurugram, India Fidelity International Full timeJob Description About the Opportunity Job Type: Permanent Application Deadline: 11 October 2025 Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for over 50 years....
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Manager , Internal Audit
3 weeks 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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Deputy Manager – IT/IS
3 weeks 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 Audit Role
2 weeks ago
Gurugram, India ProHr Strategies Pvt. Ltd Full timeKEY RESPONSIBILITIES:- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures as well as ensure compliance with the groups. policies and procedures- Identifying process improvement,...
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Manager Internal Audit
2 weeks ago
Gurugram, New Delhi, India Apeejay Stya Group Full time ₹ 12,00,000 - ₹ 36,00,000 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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Internal IT Audit
1 week ago
Bengaluru, Gurugram, India Allegis Global Solutions (AGS) Full time ₹ 15,00,000 - ₹ 25,00,000 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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Senior Manager
3 weeks ago
Gurugram, Gurugram, India Genpact Full timeJob Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...