Internal Audit Manager

2 days ago

Delhi, India HGS - Hinduja Global Solutions Full time
1. Primary responsibilities (a detailed description): Providing reasonable assurance to the Audit Committee (i) on adequacy of internal control in operation, adding value by way of process improvement, cost optimization, ensuring statues compliances, (ii) suggest improvements to the functioning of the entity;

and (iii) to strengthen the overall governance mechanism of the entity, including its strategic risk management as well as internal control system. Process related :Planning and Identifying areas, based on Risk parameters at the beginning of the year for systems improvement and strengthening which could be incorporated Preparing Audit plan (after considering inputs from Seniors, Statutory Auditors, etc.) and ensuring its approval by Audit CommitteeCo-ordination with the Management on commencement of audit, audit closure, etc.Ensuring optimum utilization of the resources of the entity, for example, human resources, physical resources etc.Ensuring pre-audit meeting with team members so as to decide audit program, steps to be followed, etc.Adhering time frame set for each assignmentInvolving in Audit by way of guiding team, addressing issues, etc. so to ensure smooth flow of audit Providing acceptable/practical suggestions (to the extent possible) on observations noted during the course of reviewReviewing team workGetting audit assignment completion on timeDiscussing findings on process gaps, weakness in internal control/process, opportunity of cost saving, non- compliances with statues, etc. with Centre Head, functional Head, CEO and Audit CommitteeFinalizing draft/final report and tracking open issues Attending Audit Committee for discussing final audit report, for providing further clarification, if any2. Secondary responsibilities : Assisting HGIL Group President – Corporate Governance and Development by way of (i) reviewing entities within Group in India, (ii) providing inputs on issues/matters raised by the Promoters, research in the areas of Service tax, income tax, etc. as and when required.3.Desired Knowledge and skills :Minimum qualification is Chartered AccountantsHaving at least 5+years in-depth experience in internal AuditExcellent knowledge on Internal Audit Standard and other best practices adopted in the field of internal audit Awareness of Accounting standard, Company laws, Direct and Indirect TaxesHave great leadership quality to lead time efficientlyEncouraging and guiding team throughout the assignmentExcellent written and oral communication including presentation skills

  • Internal Audit Manager

    7 days ago

    Delhi, India Epiq Full time

    The Internal Audit Manager is primarily responsible for performing operational, financial, audits. This role is responsible for managing and audit project end-to-end. Using a risk-based approach, the Internal Audit Manager is expected to collaborate with the business to identify key controls that address top risks and ensure processes are executed in...

  • Internal Audit Manager

    3 weeks ago

    Delhi, India Trillionloans Full time

    In this role, you have the opportunity to• Work at an organization which encourages to test and learn enabling you to experiment.• Work in a team which celebrates failures.• Impact Trillion Governance and creating tangible organizational value.• Drive sustainable/profitable growth. Responsibilities will include Functional Expertise• Lead the audit...

  • Internal Audit

    3 months ago

    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

  • Internal Audit Manager

    3 weeks ago

    New Delhi, India Trillionloans Full time

    In this role, you have the opportunity to• Work at an organization which encourages to test and learn enabling you to experiment.• Work in a team which celebrates failures.• Impact Trillion Governance and creating tangible organizational value.• Drive sustainable/profitable growth. Responsibilities will include Functional Expertise• Lead the audit...

  • Internal Audit

    3 months ago

    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

  • Audit Manager

    5 days ago

    delhi, India Surya International Enterprise Private Limited Full time

    Job Title : Audit ManagerLocation : Bhubaneswar, IndiaDepartment : FinanceJob SummaryWe are seeking an experienced Audit Manager to oversee the internal audit function at Surya International Enterprise Private Limited. The Audit Manager will ensure the effectiveness of financial controls, risk management, and governance processes, while ensuring compliance...

  • Manager, Internal Donor

    3 months ago

    new delhi, India Pratham Education Foundation Full time

    Manager, Internal Donor & Audit 18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job Opportunities About Pratham Pratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education...

  • Manager, Internal Donor

    3 months ago

    New Delhi, India Pratham Education Foundation Full time

    Manager, Internal Donor & Audit 18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job Opportunities About Pratham Pratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education to...

  • Senior Manager Internal Audit

    2 weeks ago

    Delhi, India Adept Consulting Partners Full time

    Great Opportunity with Renowned Finance Company.Industry Financial Services/NBFCDepartment Internal AuditExperience 10 to 14 yearsLocation KurlaQualification Chartered Accountant (Mandatory)Job role includes Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit planConducting...

  • Head of Internal Audit

    4 weeks ago

    Delhi, India Bradford Consultants LLP Full time

    Head -Internal Audit Our Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

  • Head of Internal Audit

    4 weeks ago

    Delhi, India Bradford Consultants LLP Full time

    Head -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

  • Head Of Internal Audit

    7 days ago

    Delhi, India Intellectual Capital HR Consulting Pvt. Ltd. Full time

    Please find below key roles & responsibilities for your kind reference.Conducting Process and Branch ReviewsPreparation of IA Policy and Manual in line with RBI/NHB guidelines defining the framework for conducting and management of Internal AuditPreparation of annual Internal Audit Plan based on risk management methodology as prescribed by RegulatorsReviews...

  • Head of Internal Audit

    4 weeks ago

    Delhi, India Bradford Consultants LLP Full time

    Head -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

  • Internal Audit-real Estate

    3 months ago

    Delhi, Delhi, India BNC Full time

    BNC is hiring for **Internal Audit role-real estate** **sector** for **Delhi/Gurgaon** location - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Responsible for administering financial procedures and...

  • Internal Audit Associate

    3 months ago

    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

  • Internal Audit Expert

    3 months ago

    Delhi, Delhi, India MMJ Talent Tech Private Limited Full time

    Are you a skilled professional with 1-3 years of experience in Internal Audit? Come aboard and leverage your expertise to make a meaningful impact in our organization. **Roles and Responsibilities**: - Generate comprehensive audit reports that offer valuable insights, and effectively present findings to management. Ensure prompt implementation of...

  • Head of Internal Audit

    2 months ago

    Delhi, India Anand Rathi Global Finance Limited Full time

    About the Company:Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...

  • Ca-internal Audit

    3 months ago

    Delhi, Delhi, India Gennext Full time

    **Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...

  • Executive- Internal Audit

    3 months ago

    Delhi, Delhi, India Infinium Associates Full time

    **Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

  • Internal Audit Executive

    3 months ago

    New Delhi, India Mangalam Placement Full time

    **Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...