Manager/ Senior Manager- Audit

2 weeks ago

Gurgaon Gurugram India Droom Technology Full time
  1. Candidate should be familiar with financial/systems/processes audits.
  2. Candidate should be either Chartered Accountant or Cost Accountant
  3. Candidate should have worked as an Internal Auditor for a few years.
  4. Good communication skills, presentable, smart
  5. Perform audit testing components of assigned audits within multiple segments of the Audit Plan
  6. Writing and producing presentations, articles, press releases and social media posts.
  7. Plan and execute independent audit testing and ensure that they are timely and accurate.
  8. Identify and assess key risks and controls.
  9. Identify and develop compensating controls that mitigate audit findings and make recommendations to management.
  10. Inform manager of situational issues that might compromise objectivity or independence.
  11. Design and execute tests to verify control effectiveness.
  12. Document work papers according to the standards of the Internal Audit policy and guidance
  13. Demonstrate professional scepticism while performing major components of audits.
  14. Lead smaller scale audits or projects.
  15. Develop ways to improve existing audit practices.
  16. Develop effective test plans for engagements as assigned with limited guidance.
  17. Participate in projects as directed.
  18. Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables.
Required Experience
  1. 2+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Desired Qualifications:
  1. CA, CIA, Risk management related qualifications

  • Senior Manager Internal Audit

    Found in: Whatjobs IN C2 - 8 hours ago

    gurgaon, India Mancer Consulting Services Full time

    Hiring for a Telecom Client. Designation: Sr Manager Internal Audit (Work from office) Location : Gurgaon / Chennai / Bangalore / Kolkata (Multiple Location) Job Profile: Improve the internal control environment in the region through coordinating / managing audits as per audit charter, conducting special projects per Senior Mgmt / Regional requirements,...

  • Senior Manager Internal Audit

    Found in: Appcast Linkedin IN C2 - 5 hours ago

    India Mancer Consulting Services Full time

    Hiring for a Telecom Client.Designation: Sr Manager Internal Audit [Work from office]Location : Gurgaon / Chennai / Bangalore / Kolkata [Multiple Location]Job Profile: Improve the internal control environment in the region through coordinating / managing audits as per audit charter, conducting special projects per Senior Mgmt / Regional requirements, and...

  • Audit manager

    Found in: Whatjobs IN C2 - 2 days ago

    india Reap HR Consultancy Full time

    Job Description One of our Clients is looking for an Audit Manager to work in Al Ain. To Qualify for this position you must have 4 years of experience in the relevant field.Roles & ResponsibilitiesPlan and perform operational and financial auditsIdentify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the...

  • Manager - IT Audit

    Found in: beBee jobs IN - 2 weeks ago

    Gurgaon, Haryana, India United Airlines Full time

    We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

  • Manager - IT Audit

    Found in: Whatjobs IN C2 - 1 week ago

    gurugram, India United Airlines Full time

    Description We have a wide variety of career opportunities around the world — come find yours. Internal Audit This position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a...

  • Internal Audit Manager

    Found in: beBee S IN - 4 weeks ago

    Gurgaon, India Mars Full time

    Job Description:Internal Audit Manager – APACLocation - GurugramThe Internal Audit Manager will report to the Asia Pacific (“APAC”) Internal Audit Director. You will participate and/or lead operational, strategic, and financial audits and consulting projects. You will be responsible in the delivery of the APAC Internal Audit annual plan. In this role,...

  • Internal Audit Manager

    Found in: Whatjobs IN C2 - 3 weeks ago

    gurgaon, India Teleperformance Full time

    Key Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake holders on Audit...

  • Manager/Senior Manager

    Found in: beBee S IN - 4 weeks ago

    Gurgaon/Gurugram, India iimjobs Full time

    Manager/Senior Manager-Statutory Audit-CA Position - Manager / Senior Manager (Statutory Audit)Education - CAJob Profile: - Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability. - Takes responsibility for the quality of the team's work products and addressing the needs of...

  • Technical Program Manager

    Found in: Whatjobs IN C2 - 9 hours ago

    gurgaon, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Senior Manager

    Found in: Talent IN C2 - 3 weeks ago

    Gurugram, 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 –...

  • Audit Manager

    Found in: Whatjobs IN C2 - 1 week ago

    gurugram, India HSBC Full time

    Some careers open more doors than others.   If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. About: ...

  • Internal Audit Manager

    Found in: Whatjobs IN C2 - 3 weeks ago

    Gurugram, India Teleperformance Full time

    Key Responsibilities: Carry out Internal Audit reviews as per the Internal Audit Calendar. Execute internal audits in accordance with established procedures and guidelines. Evaluate the effectiveness of internal controls. Internal Control Over Financial Reporting Statutory Compliance Reviews including GST and MSME reviews. Follow-up with stake holders on...

  • Internal Audit Manager

    Found in: Talent IN 2A C2 - 3 weeks ago

    Gurugram, India Teleperformance Full time

    Key Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake holders on Audit...

  • Internal Audit Manager

    Found in: Appcast Linkedin IN C2 - 3 weeks ago

    Gurugram, India Teleperformance Full time

    Key Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake holders on Audit...

  • Senior Consultant/Deputy Manager/Manager || Internal Audit

    Found in: Appcast Linkedin IN C2 - 5 hours ago

    Gurugram, India Protiviti India Member Firm Full time

    Internal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 1 year to 6 yearsQualification : CA \ MBALocation – Gurugram | NoidaTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector. Job Description:Position: Senior...

  • Senior Consultant/Deputy Manager/Manager || Internal Audit

    Found in: Whatjobs IN C2 - 8 hours ago

    gurugram, India Protiviti India Member Firm Full time

    Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager Experience: 1 year to 6 years Qualification : CA \ MBA Location – Gurugram | Noida Travelling – Must be open for Middle East Travelling Internal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector. Job Description: Position: ...

  • Technical Program Manager

    Found in: Whatjobs IN C2 - 8 hours ago

    gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Technical Delivery Manager

    Found in: Talent IN 2A C2 - 2 days ago

    Gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Technical Delivery Manager

    Found in: Whatjobs IN C2 - 2 days ago

    gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Technical Delivery Manager

    Found in: Appcast Linkedin IN C2 - 2 days ago

    Gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....