Internal Audit

3 weeks ago


Gurugram Haryana, India Airtel India Full time

Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
- Participate in initiatives for procedure developments and operational improvements.
- Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
- Review the activities under outsourcing arrangements
- Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.
- Report on internal control issues and the implementation of the internal audit plan.

Should have the capability to make meaningful suggestions to the auditees

We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.

Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.

We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do
**'jobs never done before’ **.



  • Gurugram, India MongoDB Full time

    About the jobWe are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for making...


  • gurugram, India MongoDB Full time

    About the job We are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for...


  • gurugram, India JAC Recruitment Full time

    Opportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location   Minimum experience: 5 Years   Prefer candidates from Top 5 Consulting in Audits.   This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South...

  • VP, Internal Audit

    4 weeks ago


    Gurugram, India TaskUs Full time

    About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...


  • 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 Executive

    4 weeks ago


    Gurugram, Haryana, India VPS & Co Full time

    Summarized Job details are as follows - Assignment - *Internal Audit (Maruti Dealer Showroom*) - Position - Audit Executive - Work Location - Dealer Showroom City - Experience - Freshers/ 6 months & above* - English - able to *Read & Write English* - Qualification - B.Com, BBA - Salary - Rs.12000 to 15000 - Preference - Own Conveyance (2 Wheeler), not...


  • 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 –...


  • Gurugram, 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 recommendations Reports risk management issues and...


  • gurugram, India Home Credit India Full time

    Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...


  • Gurugram, 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 recommendations Reports risk management issues and...


  • Gurugram, Haryana, India Arin Consultancy Full time

    Finance Gurgaon _Gurgaon_ April 19, 2024 - April 20, 2025 Mutual Fund **Job Overview**: - **Office Location (Area) **Gurgaon - **Required Education **Bachelor’s degree in finance, accounting or a related field - **Course Type **Full Time - **Required Certification **A professional certification or Post graduation such as MBA is preferred. - **Min...


  • Gurugram, India IndiGo Full time

    Manager - Internal Audit to work with minimum supervision and Independently for the corporate internal audit work which will include:- Monitoring and managing the outsourced internal audit activities.- Discussion with process owners on the internal audit observations.- Preparation and monitoring of the risk mitigation plans.- Review and audit of the key and...


  • Gurugram, 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...


  • Gurugram, India Eastman Auto & Power Limited Full time

    Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 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 knowledge in design and ability to review RCM(s) for critical...


  • gurugram, India Eastman Auto & Power Limited Full time

    Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 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 knowledge in design and ability to review RCM(s) for critical...


  • Gurugram, India Eastman Auto & Power Limited Full time

    Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 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 knowledge in design and ability to review RCM(s) for critical...


  • 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 –...


  • Gurugram, India KPMG India Full time

    To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and will lead...


  • gurugram, India KPMG India Full time

    To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and will lead...

  • Semi Qualified CA

    2 weeks ago


    Gurugram, India Dhanuka Agritech Ltd. Full time

    Looking for Semi Qualified CAkey Responsibilities' -Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...