Internal Audit Manager
3 weeks ago
**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 internal control framework, conducting risk assessments, and providing assurance on financial reporting and operational processes.
Key Responsibilities:
- Develop and maintain a comprehensive internal control framework, including the creation and testing of RCMs (Risk Control Matrix)
- Conduct regular risk assessments and provide assurance on financial reporting, operational processes, and compliance
- Oversee investigations related to fraud, ethical breaches, and other irregularities, ensuring timely and accurate reporting
- Collaborate with cross-functional teams to develop and implement SOPs (Standard Operating Procedures) and enhance process efficiency
- Utilize RPA and data analytics to streamline audit processes, enhance control testing, and improve overall efficiency
- Provide guidance and training to team members on internal controls, risk management, and audit methodologies
- Monitor and report on the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions
- Prepare comprehensive audit reports and present findings to senior management and the audit committee
Requirements:
- Strong background in risk management, internal controls, and audit methodologies
- Proven experience in developing and maintaining internal control frameworks
- Excellent communication and interpersonal skills
- Able to work effectively in a fast-paced environment
- Familiarity with RPA and data analytics is a plus
What We Offer:
- Competitive salary: ₹35,00,000 - ₹45,00,000 per annum
- Bonuses and performance-related incentives
- Opportunities for professional growth and development
- A dynamic and supportive work environment
-
Internal Audit Manager
3 weeks ago
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)...
-
Internal Audit Manager
3 weeks ago
Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full timeJob 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...
-
Internal Audit Manager
3 weeks ago
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...
-
Senior Internal Audit Manager
3 weeks ago
Gurgaon, Haryana, India Delhivery Full timeJob Overview:">Delhivery is seeking a Senior Internal Audit Manager to join their team. As an Internal Audit Manager, you will be responsible for overseeing the internal audit function, ensuring that all areas of the business are audited regularly and effectively. You will develop and implement audit plans, conduct risk assessments, and provide...
-
Internal Audit Specialist
3 weeks ago
Gurgaon, Haryana, India Stashfin Full timeJob Title: Internal Audit SpecialistAbout the Role:We are seeking an experienced Internal Audit Specialist to join our team at Stashfin. The ideal candidate will have a strong background in risk management and internal auditing, with a proven track record of identifying and mitigating risks.Key Responsibilities:Develop and execute detailed internal audit...
-
Internal Audit Manager for Business Optimization
4 weeks ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeAbout the Role:As an Internal Audit Manager at UNLOCK BUSINESS CONSULTING, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.Job Summary:This is a full-time position that requires a qualified professional with a strong background in internal auditing, risk management, and business...
-
Internal Audit Professional
3 weeks ago
Gurgaon, Haryana, India Stashfin Full timeJob SummaryWe are seeking an experienced Internal Audit Professional to join our team at Stashfin. As a key member of our internal audit department, you will be responsible for planning and executing audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations.Responsibilities:Develop and...
-
Internal Audit Specialist
3 weeks ago
Gurgaon, Haryana, India TOTL RPO Full timeJob Title: Internal Audit SpecialistAre you an ambitious and detail-oriented professional looking for a challenging role in internal audit?TOTL RPO is seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...
-
Internal Audit Director
3 weeks ago
Gurgaon, Haryana, India Contec Global Group Full timeAbout the Role:We are looking for a seasoned Internal Audit Director to lead our internal audit function at the Contec Global Group. As a key member of our leadership team, you will oversee the planning, execution, and reporting of internal audits to ensure the integrity of our financial statements and internal controls.The ideal candidate will have a...
-
Internal Audit Expert
3 weeks ago
Gurgaon, Haryana, India Stashfin Full timeCompany Overview: StashFin is a leading NBFC seeking an experienced internal auditor to join our team.Salary: ₹12,00,000 - ₹18,00,000 per annum (based on industry standards and location)Job Description:A key responsibility of this role will be to develop and execute detailed internal audit plans and programs based on risk assessments and regulatory...
-
Internal Audit Director
3 weeks ago
Gurgaon, Haryana, India IndiGo Full timeJob Summary:We are seeking a highly skilled Chief Risk Management Officer 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...
-
Internal Audit Lead
3 weeks ago
Gurgaon, Haryana, India Delhivery Full timeSenior Audit Manager Job Description at DelhiveryWe are a leading logistics company in India, and we are seeking a highly skilled Senior Audit Manager to join our team. In this role, you will be responsible for assisting the director in managing and reviewing the performance of the internal audit team.The ideal candidate will have hands-on expertise in data...
-
Internal Audit Director
3 weeks ago
Gurgaon, Haryana, India Delhivery Full timeDelhivery is seeking a highly skilled Internal Audit Director to join our team. As a Senior Manager, you will be responsible for leading internal audits and ensuring that our financial and operational processes are compliant with regulatory requirements.The estimated salary for this position is ₹1,200,000 - ₹1,500,000 per annum.About the Role:Lead...
-
Internal Audit Expert
3 weeks ago
Gurgaon, Haryana, India Contec Global Group Full timeAbout Contec Global GroupJob DescriptionWe are seeking a highly experienced 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...
-
Senior Internal Audit Executive
3 weeks ago
Gurgaon, Haryana, India Delhivery Full timeJob Overview: Senior Internal Audit ExecutiveAs a Senior Internal Audit Executive at Delhivery, you will be responsible for assisting the director in hiring, managing, and reviewing the performance of the internal audit team. You will also assist in completing internal audits as per the approved annual internal audit plan.Your key responsibilities will...
-
Internal Audit Lead
3 weeks ago
Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full timeJob Title: Internal Audit LeadCompany Overview: V-Mart Retail Pvt. Ltd. is a leading retail company committed to providing quality products and services to our customers.Salary: The estimated salary for this position is ₹800,000 - ₹1,200,000 per annum based on industry standards and location.Job Description:V-Mart Retail Pvt. Ltd. seeks an experienced...
-
Internal Audit Lead
3 weeks ago
Gurgaon, Haryana, India Delhivery Full timeResponsibilities:">The Internal Audit Lead is responsible for leading the Internal Audit team to plan, execute, and report on internal audits. The successful candidate will have strong analytical skills, excellent communication skills, and experience in internal auditing.">Key responsibilities include developing and implementing audit plans, conducting risk...
-
Audit Manager Leader
3 weeks ago
Gurgaon, Haryana, India Delhivery Full timeJob Title: Audit Manager LeaderDelhivery is seeking a seasoned professional to lead our internal audit team. As an Audit Manager Leader, you will play a crucial role in ensuring the accuracy, integrity, and reliability of our financial reporting.The ideal candidate will have at least 5 years of experience in auditing, with a proven track record of delivering...
-
Senior Internal Audit Specialist
3 weeks ago
Gurgaon, Haryana, India Stashfin Full timeJob OverviewStashfin is seeking a highly skilled Senior Internal Audit Specialist to join our team. This role will be responsible for developing and executing internal audit plans, conducting audits of financial and operational processes, and evaluating the effectiveness of internal controls.About the RoleThis is an exciting opportunity for an experienced...
-
Internal Audit Specialist
3 weeks ago
Gurgaon, Haryana, India Azure Power Full timeJob DescriptionWe are seeking a highly skilled Internal Control Specialist to join our team at Azure Power. This role will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project plans, executing, and interacting with process owners. The successful candidate will also be responsible for execution...