Senior Manager, Internal Audit, Advisory

Job OverviewThis role would be responsible for the execution of internal audits. The successful candidate will optimize audit coverage in line with organizational internal policies and external regulations.The incumbent will plan and execute internal audits of all activities within the organization, ensuring compliance to internal audit observations and...

Opportunity 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...

Job 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...

Lead Internal AuditorWe 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...

Internal Audit and Advisory Career OpportunityIn our audit and assurance services, our professionals focus on providing independent assessments of financial statements, internal controls, and other information to enhance credibility and reliability for various stakeholders.They evaluate compliance with regulations, including assessing governance and risk...

About 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.-...

JOB 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...

Internal 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...

Opportunity 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...

This role presents a unique opportunity to lead the Internal Audit function, driving strategic oversight and advisory services across the organization.Job DescriptionWe are seeking an experienced leader to oversee the delivery of high-quality audit services, ensuring alignment with industry best practices and regulatory requirements. The successful candidate...