Audit Manager Leader
6 hours ago
Delhivery 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 high-quality results under tight deadlines. You will be responsible for managing and reviewing the performance of the internal audit team, as well as assisting the director 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
You will also be expected to comply with IA policies and procedures in audit execution and working papers, utilize the audit management tool and timesheet, and review and sign-off on audit working papers created by the audit team.
We offer a competitive salary range of ₹25,00,000 - ₹35,00,000 per annum, depending on experience. If you are passionate about delivering exceptional audit results and have a strong background in auditing, please apply.
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IT Cyber Security Audit Track Leader Position
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Audit Manager
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Internal Audit Manager
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Audit Program Manager
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Internal Audit Manager
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Financial Audit Specialist
2 weeks ago
Gurgaon, Haryana, India Waste Management Full timeWaste Management, a Fortune 250 company and leading provider of comprehensive waste and environmental services in North America, seeks an experienced Financial Audit Specialist to join its Internal Audit and Controls department.About UsWe are committed to operating excellence, professionalism, and financial strength. With a network of collection operations,...
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Audit and Risk Manager
2 days ago
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Audit & Reporting Manager
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Internal Audit Manager
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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)...
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Internal Audit Manager
2 days 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...
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Senior IT Audit Manager
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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...
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Risk Based Internal Audit Specialist
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Gurgaon, Haryana, India IIFL Home Loans Full time**Job Title:** Risk Based Internal Audit Specialist**Company Overview:** IIFL Home Loans is a leader in the home loan market, offering innovative products and services to customers. As a Risk Based Internal Audit Specialist, you will be responsible for ensuring the company's risk management, control, and governance systems are functioning as...
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Internal Audit Manager
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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...
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Senior Internal Audit Manager
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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...
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Senior IT Audit and Compliance Manager
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Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full timeAt VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED, we are seeking an experienced Senior IT Audit and Compliance Manager to oversee the execution of IT financial audits and ensure compliance with industry frameworks. The ideal candidate will have a strong background in IT audit and compliance, as well as excellent analytical and communication skills.The successful...
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Business Leader and Internal Auditor
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Gurgaon, Haryana, India MUHAVRA ENTERPRISES PRIVATE LIMITED Full timeJob Title: Business Leader and Internal AuditorKey Responsibilities:Lead Internal Audits: Conduct thorough internal audits to identify areas of improvement, assess risk, and ensure compliance with regulations and company policies.Manage Compliance: Collaborate with external partners to ensure compliance with regulatory requirements, including SEBI, Companies...
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Senior Audit Specialist
4 weeks ago
Gurgaon, Haryana, India Genpact Full timeDiscover a world of opportunity as an Internal Controls Expert at Genpact, a global leader in professional services and solutions. With over 125,000 people across 30+ countries, we're driven by our passion for creating lasting value for clients. Our purpose is to shape a world that works better for people, and we're looking for talented individuals like you...
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Audit Director
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Gurgaon, Haryana, India Delhivery Full timeJob Description:">Audit Director is responsible for leading the Internal Audit team to hire, manage and review the performance of the team under their Area of Responsibility (AOR). The ideal candidate will have hands-on expertise in data analytics driven audit methodology and lead by example. Key responsibilities include assisting directors to complete...
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Financial Operations Leader
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Gurgaon, Haryana, India myGwork Full timeThis role offers a competitive salary of $120,000 per year. As a Director of International Card Services India Market Legal Entity Control Management at American Express, you will lead critical workstreams on complex multi-year change management initiatives to establish and ensure effective controls frameworks and monitoring oversight procedures for Third...