
Senior Internal Audit Manager
3 days ago
We are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.
Main Responsibilities:
- Internal Audit Plan: Develop a comprehensive Internal Audit plan by identifying key risk areas and obtaining timely approval from the Audit Committee.
- Risk Based Audits: Conduct risk-based audits to ensure quality of reviews and effective reporting of observations.
- Audit Management: Manage audits to ensure that overall audit is performed in accordance with the steps defined in the Internal Audit manual, including methodical documentation of work plans, testing results, conclusions, and recommendations.
- Results Comparison: Ensure consistency of results with external audits with minimum material differences.
- Process Improvement: Provide recommendations for process improvement to mitigate associated risks, ensure compliance, adequacy, and reliability of internal controls and procedures.
- Follow-up: Ensure follow-up on findings and corrective actions, and assist process owners in practical implementation of recommendations to improve operational efficiencies and overall control posture.
Revenue Assurance Model and Automation in Audits:
- Model Development: Prepare a comprehensive product and revenue assurance model and ensure quality of reviews, effective reporting of observations, and timely completion and implementation.
- Concurrent Audit Planning: Prepare a plan for concurrent audit of different types of payouts and functionalities through automation.
- Automation Implementation: Drive automation in selected areas of audit which are of recurring nature and increasing the level of accuracy while reducing processing timelines.
- Assurance Reviews: Participate actively and contribute towards assurance reviews as per the requirement of Senior Management and Audit Committee.
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Manager- Internal Audit
3 weeks ago
Gurgaon, Haryana, India Pernod Ricard Full timeJOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...
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Senior Manager, Internal Audit, Advisory
2 days ago
Gurgaon, Haryana, India beBeeAuditor Full time ₹ 30,00,000 - ₹ 40,00,000The role of Senior Manager, Internal Audit, Managed Services Advisory is to lead a team of solvers in creating distinctive outcomes for clients and communities.Key Responsibilities:Evaluate compliance with regulations, assessing governance and risk management processes and controls.Develop and deliver end-to-end internal audit services to clients across...
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Internal Audit Manager
9 hours ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 40,00,000Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...
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Internal Audit Manager
5 hours ago
Gurgaon, Haryana, India Michael Page Full timeOpportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth pathAbout Our ClientThe client is a large e-commerce startup headquartered in Gurgaon.Job DescriptionLocation: GurgaonDesignation: ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit...
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Lead Internal Audit
2 weeks ago
Gurgaon, Haryana, India Michael Page Full timeOpportunity to work with a fast growing organisationOpportunity to lead IA for a large tech driven companyAbout Our ClientOur client is a leading PE funded tech company based in Gurgaon. It is a fast growing profitable organisation with a lot of growth potential both in India as well as outside India.Job DescriptionInternal Audit:Develop and execute a...
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Internal Audit Specialist
1 day ago
Gurgaon, Haryana, India beBeeCompliance Full time ₹ 12,00,000 - ₹ 17,00,000Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...
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Senior Internal Audit Professional
16 hours ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 18,00,000 - ₹ 22,00,000Job Opportunity:We are seeking a skilled professional to join our team as a Senior Associate, responsible for delivering end-to-end internal audit services to clients across various industries.The ideal candidate will possess strong technical skills, including experience in internal audit, process audit concepts and methodology, and proficiency in MS-Office....
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Internal Audit Professional
1 day ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,35,15,000 - ₹ 2,59,41,600Internal Auditor RoleJob OverviewWe are seeking a highly skilled Internal Auditor to join our team in Gurugram, India. As an Internal Auditor, you will play a key role in ensuring the integrity and efficiency of our internal processes.The ideal candidate will have a strong background in auditing and a keen eye for detail. They will be responsible for...
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Indifi - Manager - Internal Audit
7 days ago
Gurgaon, Haryana, India Indifi Technologies Private limited Full timeAbout Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...
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Urgent: Manager- Internal Audit
1 day ago
Gurgaon, Haryana, India Michael Page Full timeJob Description- Meritocratic culture- Global experienceJob DescriptionThe Key Responsibilities of the role include:- Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments- Collaborate with audit...