Risk Management and Audit Supervisor

4 weeks ago


Gurgaon, Haryana, India IIFL Home Loans Full time
Key Responsibilities
  • Supervise and conduct audits to assess the effectiveness of internal controls.
  • Identify common trends across audits and propose improvements.
  • Develop and maintain internal audit procedures.
  • Evaluate overall internal control ecosystems and monitor implementation status.
  • Conduct risk assessments and recommend corrective actions.


  • Gurgaon, Haryana, India AVA Business Consulting & Risk Management LLP Full time

    OverviewAVA Business Consulting & Risk Management LLP is a leading integrated service organization that provides comprehensive consulting solutions to complex business and regulatory issues.Job DescriptionThis is a full-time on-site role for a Corporate Risk Management Specialist at AVA Business Consulting & Risk Management LLP in Gurugram. The successful...


  • Gurgaon, Haryana, India Contec Global Group Full time

    About the JobRole and ResponsibilitiesWe are seeking an experienced Audit and Risk Manager to join our team at Contec Global Group. The successful candidate will be responsible for conducting internal audits, assessing risks, and providing recommendations for improvement.Main ResponsibilitiesConducting internal audits to evaluate financial controls and risk...


  • Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    About This RoleAs a seasoned Internal Audit Risk Manager at UNLOCK BUSINESS CONSULTING, you will play a critical role in ensuring the integrity of our financial systems and processes. With your expertise in risk management and internal auditing, you will help us identify and mitigate potential risks that could impact our business.This is an exciting...


  • Gurgaon, Haryana, India IIFL Home Loans Full time

    **Job Title:** Risk Based Internal Audit Specialist**Company Overview:** IIFL Home Loans is a leader in the home loan market, offering innovative products and services to customers. As a Risk Based Internal Audit Specialist, you will be responsible for ensuring the company's risk management, control, and governance systems are functioning as...


  • Gurgaon, Haryana, India Stap Management Consultants Full time

    About Stap Management Consultants : We are seeking a skilled Compliance and Risk Management Specialist to fill a role based in Gurgaon.Location : GurgaonEstimated Salary Range : ₹1500000 - ₹2000000 per annumJob Overview :As a Compliance and Risk Management Specialist, you will be responsible for ensuring that our organisation's factories meet our social...


  • Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Unlock Business ConsultingAt UNLOCK BUSINESS CONSULTING, we are seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our risk advisory group, you will play a critical role in ensuring the accuracy and reliability of our financial statements.About the Role:We are looking for an experienced Senior Internal Audit Manager...


  • Gurgaon, Haryana, India Stashfin Full time

    About the Role: We are looking for a skilled risk management specialist to join our team at StashFin. As a key member of our internal audit function, you will be responsible for developing and executing detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.Key Responsibilities:Develop and execute...

  • Audit Professional

    4 weeks ago


    Gurgaon, Haryana, India AKM Global Full time

    Experience a dynamic work environment at AKM Global, where innovation meets customer focus. We are a premier professional services firm, specializing in tax, consulting, and co-sourcing services. Our team advises clients on various matters, from M&A to India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation, and more.About the...


  • Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    **Job Summary:**We are seeking an experienced Internal Audit Manager to lead our internal audit team and ensure compliance with company policies, Ind-AS, and regulatory standards.The ideal candidate will have a strong background in risk management, internal controls, and audit methodologies. They will be responsible for developing and maintaining a robust...


  • Gurgaon, Haryana, India IIFL Home Loans Full time

    **Job Title:** Internal Audit Manager - CA**Company Overview:** IIFL Home Loans is a leading player in the home loan market, offering innovative products and services to customers. As an Internal Audit Manager, you will play a critical role in ensuring the company's risk management, control, and governance systems are functioning as intended.**Salary:** The...


  • Gurgaon, Haryana, India Contec Global Group Full time

    Job Description:We are seeking a highly skilled Operations Risk Manager to join our team at the Contec Global Group. As a key member of our internal audit function, you will play a critical role in identifying and mitigating risks across the organization.The ideal candidate will have a minimum of 12 years of experience in risk management, internal auditing,...


  • Gurgaon, Haryana, India Taggd Full time

    **Job Overview:**We are seeking a highly experienced and skilled Senior Risk Management Professional to join our team at Taggd as Assistant General Manager of Internal Audit, Governance & Risk Management.**About the Role:As an integral part of our organization, this role will be responsible for strengthening our internal control framework and ensuring...


  • Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    **Job Overview**V-Mart Retail Pvt. Ltd. is seeking an experienced Internal Audit Manager to lead our internal audit function. This role plays a crucial part in ensuring the company's compliance with policies, Ind-AS, and regulatory standards.**Key Responsibilities**Develop and maintain a robust internal control framework, including RCMs (Risk Control Matrix)...


  • Gurgaon, Haryana, India Contec Global Group Full time

    Risk Management ProfessionalContec Global Group is seeking a skilled Risk Management Professional to join its team. The successful candidate will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement, and ensuring compliance with regulatory requirements.The ideal candidate should have a CA (Chartered...


  • Gurgaon, Haryana, India TOTL RPO Full time

    Job Title: Risk Management ConsultantTOTL RPO is seeking a highly motivated and experienced Risk Management Consultant to join our team. As a Risk Management Consultant, you will play a key role in identifying and mitigating potential risks to our organization.The successful candidate will have a strong background in internal auditing and risk management,...


  • Gurgaon, Haryana, India IndiGo Full time

    About the RoleAs a key member of IndiGo's leadership team, you will lead large internal audits, compliance, and risk management initiatives. Your primary responsibility will be to design and implement a systematic process for annual and quarterly audit scheduling based on a company-wide risk assessment and interaction with senior management.Key...


  • Gurgaon, Haryana, India IndiGo Full time

    Job Description:We are seeking a highly skilled Audit and Compliance Lead to join our team at IndiGo. In this role, you will be responsible for leading large internal audits and ensuring compliance with risk management policies.About the Role:Design a systematic process for annual and quarterly audit scheduling based on company-wide risk assessment and...


  • Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    Job Overview: V-Mart Retail Pvt. Ltd. is seeking an experienced Internal Audit Manager to lead our internal audit team. The successful candidate will be responsible for ensuring the company's compliance with regulatory standards, developing and maintaining a robust internal control framework, and providing assurance on financial reporting and operational...


  • Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Unlock Business ConsultingWe are seeking a highly skilled Business Process Risk Manager to join our team at Unlock Business Consulting. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.Job Description:Audit Planning and Execution: Assist in developing the annual...


  • Gurgaon, Haryana, India Strawberry InfoTech Full time

    Job Title: Risk Management ProfessionalWe are seeking a highly skilled Risk Management Professional to join our team at Strawberry Infotech. As a Risk Manager, you will be responsible for advising us on various types of risks, including business, financial, legal, and security risks. You will identify potential threats and create plans to prevent and...