Senior Internal Audit Executive
4 hours ago
As 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 include:
- Finalizing data analytics approaches during audit planning and testing
- Preparing audit objectives and obtaining review from the director to ensure key financial and operational risks are adequately covered
- Conducting process understanding, data analytics, and internal audit field work, discussing observations with process owners
With at least 3 years of experience in auditing, you will be responsible for:
- Complying with IA policies and procedures in audit execution and working papers
- Utilizing the audit management tool and timesheet
- Reviewing and signing-off on audit working papers created by the audit team
We offer a salary range of ₹20,00,000 - ₹28,00,000 per annum, depending on experience. If you have a strong background in auditing and excellent communication skills, please apply.
-
Senior Internal Audit Specialist
4 hours 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...
-
Senior Internal Audit Professional
1 week ago
Gurgaon, Haryana, India AKM Global Full timeExplore 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...
-
Internal Audit Professional
5 hours 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 Manager
1 week ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeJob SummaryThe 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 ResponsibilitiesAudit Planning: Assist in developing the annual audit plan based on the company's risk profile...
-
Internal Audit Expert
1 day 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...
-
Senior Internal Audit Manager
1 day 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...
-
Senior - Internal Audit Specialist
3 weeks ago
Gurgaon, Haryana, India KPMG India Full timeKPMG 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...
-
Internal Audit Manager
1 week 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...
-
Internal Audit Director
5 hours 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 Manager
5 hours 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 Director
2 weeks ago
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...
-
Internal Audit Director
4 weeks ago
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...
-
Internal Audit Professional
2 weeks ago
Gurgaon, Haryana, India AKM Global Full timeJob 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,...
-
Internal Audit Lead
1 day 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...
-
Internal Audit Specialist
2 days 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...
-
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
2 weeks ago
Gurgaon, Haryana, India Stashfin Full timeAbout 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...
-
Internal Audit Senior Specialist
5 days ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeJob OverviewThe Assistant Manager, Internal Audit role at UNLOCK BUSINESS CONSULTING is a key position that supports the internal audit team in ensuring the effectiveness of our internal controls, risk management, and governance processes.
-
Internal Audit Risk Management Specialist
2 weeks 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...
-
Senior IT Audit Manager
3 weeks ago
Gurgaon, Haryana, India UnitedHealth Group Full timeAbout the Role: We are seeking a seasoned Senior IT Audit Manager to lead our internal audit team in evaluating the effectiveness of our IT general computing controls. As part of this role, you will be responsible for planning, executing, and reporting on audits, including financial and operational projects. Your expertise in IT auditing concepts and...