Internal Audit Manager

3 days ago


Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time
Job Summary

The Assistant Manager of Internal Audit is a key role at UNLOCK BUSINESS CONSULTING, responsible for supporting the internal audit team in ensuring effective and compliant internal controls, risk management, and governance processes.

Key Responsibilities
  • Audit Planning: Assist in developing the annual audit plan based on the company's risk profile and objectives.
  • Audit Execution: Conduct audits in compliance with internal audit standards, identifying risks and control weaknesses in various business units.
  • Reporting: Prepare and present audit findings to senior management, detailing risks, control deficiencies, and opportunities for improvement.
Requirements
  • Qualified CA's with minimum 2 years of experience post qualification
  • 3-5 years of experience in internal audit
  • Strong knowledge of auditing standards, risk management, and internal control frameworks (e.g., COSO, SOX).
  • Proficient in using audit software and MS Office Suite (Excel, Word, PowerPoint).
Salary and Benefits

We offer an estimated salary range of $80,000 - $110,000 per annum, commensurate with experience. The role also includes a comprehensive benefits package, including health insurance, retirement savings, and paid time off.



  • Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Unlock Business Consulting is seeking a highly skilled Audit Compliance Expert to join our team. This is a full-time position based in an office environment with occasional travel to audit locations.The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.The Job Description:Key Responsibilities:Audit...


  • Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Assistant Manager, Internal AuditAbout the Role:The Assistant Manager, Internal Audit will play a crucial role in supporting the internal audit team in ensuring that UNLOCK BUSINESS CONSULTING's internal controls, risk management, and governance processes are effective and compliant with regulatory requirements.Key Responsibilities:Audit Planning and...


  • Gurgaon, Haryana, India IndiGo Full time

    Job Description:We are seeking an experienced Internal Audit Director to lead our risk management team. As a key member of the IndiGo team, you will be responsible for designing and implementing a systematic process for annual and quarterly audit scheduling based on company-wide risk assessment and interaction with senior management.Key...


  • Gurgaon, Haryana, India Ananya Finance For Inclusive Growth Private Limited Full time

    Ananya Finance For Inclusive Growth Private Limited is an impact lender dedicated to serving the underserved population of India.We are seeking an experienced Internal Audit Director to join our senior leadership team and contribute to setting the overall direction for the company.The successful candidate will be responsible for developing internal audit...


  • Gurgaon, Haryana, India Contec Global Group Full time

    About the RoleWe are seeking an experienced and qualified internal auditor to join our team at Contec Global Group. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements.ResponsibilitiesConducting internal...


  • Gurgaon, Haryana, India AKM Global Full time

    Job Title: Internal Audit ProfessionalWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at AKM Global. As an Internal Audit Professional, you will be responsible for executing detailed audit programs, reviewing financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency,...


  • Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full time

    Unlock Business Consulting seeks a seasoned Internal Audit Manager to lead our risk mitigation efforts. With a strong background in auditing and risk management, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.About the RoleWe are looking for a highly motivated and experienced professional who can...


  • Gurgaon, Haryana, India Builder Full time

    About UsBuilder is a pioneering software development platform that's flipping the industry on its head. We're making innovation accessible to anyone, anywhere in the world. Our AI-powered assembly line brings together experts and reusable features to bring world-class ideas to life. At Builder, we believe that building software should be as easy as ordering...


  • Gurgaon, Haryana, India Home Credit India Full time

    We are seeking a highly skilled and experienced Internal Audit Strategy Specialist to join our team at Home Credit India.Job OverviewThe Internal Audit Strategy Specialist will play a critical role in ensuring the effectiveness of our risk management and internal control systems. This individual will perform audit reviews, assess business risks, and provide...


  • Gurgaon, Haryana, India Stashfin Full time

    About UsStashfin is a leading fintech company committed to providing innovative financial solutions to its customers.Job SummaryWe are seeking an experienced Internal Audit Professional to join our team. As an Internal Audit Professional, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key...


  • Gurgaon, Haryana, India Fusion Finance Ltd Full time

    Job Title:Corporate Internal AuditorAt Fusion Finance Ltd, we are seeking a highly skilled and detail-oriented Internal Audit Expert to join our team. This is a unique opportunity for a professional to make a significant impact on our organization's operations.Job Description:As an Internal Audit Expert, you will be responsible for conducting comprehensive...


  • Gurgaon, Haryana, India Home Credit India Full time

    Home Credit India is seeking an experienced Internal Audit Professional to join our team as a Risk Management Expert. This is a contract role that offers a competitive salary of ₹1,200,000 per annum.About the RoleIn this key position, you will be responsible for assessing the effectiveness of business functions, identifying areas for improvement, and...

  • Internal Audit Lead

    2 weeks ago


    Gurgaon, Haryana, India Teleperformance Full time

    Job DescriptionWe are seeking a skilled Internal Audit Manager to join our team at Teleperformance. This is a challenging and rewarding role that requires a high degree of independence, strong analytical skills, and excellent communication abilities.ResponsibilitiesCarry out thorough and objective audits in accordance with established procedures and...

  • Operations Director

    2 weeks ago


    Gurgaon, Haryana, India Contec Global Group Full time

    About Us">Established in 1984, the Contec Global Group is a renowned technology and systems organization with a global presence. We specialize in providing integrated solutions for energy, secure technologies, infrastructure, and hospitality. Our expertise spans large-scale security solutions projects and diversified business interests, enabling us to offer...


  • Gurgaon, Haryana, India KPMG India Full time

    About KPMG IndiaKPMG in India is a professional services firm that is part of the global network of firms led by KPMG International Limited. Established in 1993, our professionals leverage the global network and are conversant with local laws, regulations, markets, and competition. We have offices across India and strive to provide rapid, performance-based,...


  • Gurgaon, Haryana, India AKM Global Full time

    As a seasoned Internal Auditor at AKM Global, you will play a pivotal role in ensuring the integrity and efficiency of our clients' financial systems. With your expertise, you will identify areas for improvement and provide actionable recommendations to enhance our clients' overall performance.About AKM GlobalAKM Global is a premier professional services...


  • Gurgaon, Haryana, India KPMG India Full time

    KPMG India, a professional services firm with a presence in 156 countries, is seeking an experienced audit and risk consultant to join their team.The successful candidate will have a strong background in internal auditing, risk management, and compliance, with a proven track record of delivering high-quality services to clients.As an audit and risk...


  • Gurgaon, Haryana, India Home Credit India Full time

    Job DescriptionThe Internal Audit Director - Process Excellence will play a key role in ensuring the effectiveness of our risk management and internal control systems. This includes performing audits to verify the adequacy and effectiveness of these systems, identifying process gaps, and recommending improvements.This is a senior leadership position that...


  • Gurgaon, Haryana, India AKM Global Full time

    Explore a challenging and rewarding career as a Senior Internal Audit Professional with AKM Global.We are a premier professional services firm, offering a unique blend of tax, consulting, and co-sourcing services to clients across various industries. Our team is passionate about delivering exceptional results and providing our clients with innovative...


  • Gurgaon, Haryana, India Fusion Finance Ltd Full time

    Job SummaryFusion Finance Ltd is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.About the RoleThe successful candidate will be responsible for conducting audits of all corporate functions, including HR, Finance,...