Internal Audit Manager
3 days ago
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.
- 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).
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.
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Internal Audit Manager
2 days ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeUnlock 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...
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Internal Audit Risk Management Specialist
4 days ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeAssistant 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...
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Internal Audit Director
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Internal Audit Director
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Gurgaon, Haryana, India Ananya Finance For Inclusive Growth Private Limited Full timeAnanya 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...
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Internal Audit Professional
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Internal Audit Professional
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Internal Audit Manager for Risk Mitigation
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Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeUnlock 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...
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Internal Audit Director
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Internal Audit Professional
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Gurgaon, Haryana, India AKM Global Full timeAs 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...
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Internal Audit Director
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Gurgaon, Haryana, India Home Credit India Full timeJob 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...
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Fusion Finance Internal Audit Expert
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Gurgaon, Haryana, India Fusion Finance Ltd Full timeJob 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,...