Internal Audit Associate

2 weeks ago


Gurgaon, India Delhivery Full time
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
  • Audit Associate

    7 days ago


    Gurgaon, India JLL Full time

    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...

  • Audit Associate

    2 weeks ago


    Gurgaon, Haryana, India JLL Full time

    JLL supports the Whole You, personally and professionally.Audit AssociateAbout JLLAbout GIAThe 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 and...


  • Gurgaon, Haryana, India JLL Full time

    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 and services. With teams located around the globe, GIA is aligned to the JLL business...


  • Gurgaon, Haryana, India XL Catlin Full time

    Flexible Work Eligible: NoneDISCOVER your opportunityInternal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization's operations. It helps the organization accomplish its...

  • Internal Audit

    2 weeks ago


    Gurgaon, Haryana, India Maruti Suzuki India Limited 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...


  • Gurgaon, India BNC Full time

    BNC is hiring for Big 4 for internal audit-FS sector role for Gurgaon location 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the Group Internal Audit Plan. 3....

  • Audit Associate

    2 weeks ago


    Gurgaon, Haryana, India Heads Up For Tails Full time

    About UsHeads Up For Tails is a one-stop pet products brand with its paw-prints across India. We design, manufacture, and customize stylish, high quality and utility driven pet products to improve the quality of your pet's life and make pet ownership delightful.We were founded with the sole aim of making the lives of all pet companions better and on the...


  • Gurgaon, Haryana, India Home Credit India Full time

    ObjectiveAssess 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 recommendationsReports risk management issues and...


  • gurgaon, India Home Credit India Full time

    ObjectiveAssess 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 recommendationsReports risk management issues and...


  • Gurgaon, Haryana, India Genpact Full time

    Genpact (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 – we...


  • Gurgaon, Haryana, India Better Full time

    A 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...


  • Gurgaon, Haryana, India Home Credit India Full time

    ObjectiveAssess 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 recommendationsReports risk management issues and...

  • Audit Associate

    1 week ago


    Gurgaon, India Acme Services Full time

    **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...

  • Internal Audit-it Mnc

    4 weeks ago


    Gurgaon, India BNC Full time

    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...


  • gurgaon, India Genpact Full time

    Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...


  • gurgaon, India Freecharge Full time

    Get To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...


  • Gurgaon, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...


  • Gurgaon, India The October Full time

    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...


  • Gurgaon, Haryana, India Genpact Full time

    Job Title: Manager, Internal Audit Company: Join our team to handle large projects within a fast-paced environment! In this exciting role, you will be the **SOX framework implementer**, responsible for overseeing the entire process from conceptualization to implementation. Your main tasks will revolve around documentation, control testing, internal controls...


  • gurgaon, India Eastman Auto & Power Limited Full time

    Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...