Internal Audit Executive

17 hours ago

Gurugram Gurugram India Love In Store Full time

Job Description Job title - Executive Audit Reports to - DGM Audit CTC - Up to 5 Lac Experience Semi Qualified CA with 1+ Years of Experience / CA Article Assistant / MBA Finance / Experienced Analyst Duties & Responsibilities: We are seeking a proactive, dedicated and driven Semi-Qualified CA / Article Assistant/ MBA Finance / Experienced Analyst withan Audit or finance background with a minimum 1 year of work experience preferably to be part of our audit and compliance function. The ideal candidate will play a key role in audit execution, financial compliance reviews and risk mitigation activities across Accountmein and Loveinstore operations The role demands knowledge of TDS, GST, internal control processes, preferably with experience in top-tier CA firms or relevant industry experience. Exposure to industries like BFSI, FMCG, Technology, Manufacturing, or Retail is preferred Responsibilities: 1.Process review and SOP adherence: Review adherence to SOPs and identify potential process improvement opportunities 2.Audit Execution: Perform walkthroughs and support in executing audit testing for internal audits, operational audits and compliance reviews across business units. 3.Regulatory Compliance: Ensure compliance with statutory tax obligations like TDS and GST compliances and financial regulations relevant to business practices 4.Accounting and Reporting: Work closely with finance and business teams to validate books of accounts and compliance data, ensuring accurate reporting and documentation. 5.Stakeholder Management: Communicate effectively with internal teams and senior management 6.Documentation and report drafting: Proficient in drafting clear and comprehensive audit reports to effectively document findings, observations and recommend improvements 7.Tools & Systems: Work with Tally, ERP platforms and excellent with excel and data analytics, reporting and reconciliation Requirements: Minimum 1 year of work experience in internal audit, statutory audit, or finance functions within a reputed organization is preferred Strong understanding of audit principles, internal controls, risk management, and compliance frameworks. Excellent analytical skills, attention to detail, and problem-solving abilities. Strong communication skills to interact with senior stakeholders and cross-functional teams. Experience in ERP systems, MS excel, data analytics and digital audit tools is preferred. Language: Strong Command over English (Written and Verbal) is preferred Working Conditions: 1.BYOD (Bring your own Laptop & Mobile) 2.Work location Gurugram 3.Work mode In office (5 days a week)

  • Internal Audits

    1 week ago

    Gurugram, India Aces Global Consulting Pvt Ltd Full time

    Job 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...

  • Manager - Audit (Internal Audit)

    4 days ago

    Gurugram, India American Express Full time

    At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,...

  • Statutory Audit Executive

    4 weeks ago

    Gurugram, Gurugram, India Rrayze Business Solutions Full time

    Job Description Job Title: Statutory Audit Executive Location: Sector 67, Gurgaon Company: Rrayze Business Solutions Experience: 6 Months 2 Years About Rrayze Business Solutions: Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and 15 states across India. We specialize in Finance, HR Outsourcing, Recruitment,...

  • Statutory Audit Executive

    6 days ago

    Gurugram, Gurugram, India Rrayze Business Solutions Full time

    Job Description Job Title: Statutory Audit Executive ( immediate joiner prefered) Location: Sector 67, Gurgaon Company: Rrayze Business Solutions Experience: 6 Months 2 Years About Rrayze Business Solutions: Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and 15 states across India. We specialize in Finance, HR...

  • Manager - Internal Audit

    4 days ago

    Gurugram, India Fidelity International Full time

    About the Opportunity Job Type: PermanentApplication Deadline: 25 October 2025Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and...

  • Executive - Internal Audit

    1 hour ago

    Gurugram, Haryana, India Varuna Group Full time

    **Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Executive - Internal Audit **Office Location**: Corporate Office Gurgaon (Corporate Office) **Years of experience**: 2 to 4 **Salary Range**: INR 2 to 4 (Annual) **Position description**: i. Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of...

  • High Salary: Manager

    3 weeks ago

    Gurugram, India American Express Full time

    Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...

  • Manager Internal Audit

    3 days ago

    Gurugram, India Optum Full time

    Job Description Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion,...

  • Senior Manager

    1 week ago

    Gurugram, India Pernod Ricard Full time

    JOB SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide strategic insights that strengthen internal controls, risk management, and...

  • Internal audit, Audit, Sox compliance

    1 week ago

    Gurugram, India Michael Page Full time

    Meritocratic culture Global experience About Our Client It's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status...