Internal Audit Director
5 hours ago
IndiGo is seeking an experienced Risk Management and Compliance Lead to join our team. As a key member of our leadership team, you will be responsible for leading large internal audits, compliance, and risk management initiatives. This is a unique opportunity to make a significant impact on our organization's risk management strategy.
Responsibilities- Lead large internal audits, compliance, and risk management initiatives.
- Design and implement a systematic process for annual and quarterly audit scheduling based on a company-wide risk assessment.
- Develop and maintain a thorough understanding of business processes, auditing standards, and related risk & control frameworks.
- Design and effectuate risk policies, manage risk, and implement effective mechanisms to mitigate risks.
- Develop and implement automated continuous control mechanisms across the organization.
- 5+ years of experience in risk management, compliance, or internal audit.
- Proven track record of devising and implementing risk policies, managing risk, and implementing effective mechanisms to mitigate risks.
- Strong ability to work collaboratively with cross-functional teams to develop and implement audit plans.
- Ability to lead financial and operational audits, including identifying areas for improvement and developing recommendations.
Estimated Salary: $150,000 - $220,000 per annum, depending on location and experience.
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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...
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Internal Audit Director
6 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...
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Audit Director
2 days ago
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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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...
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Internal Audit Director
3 weeks ago
Gurgaon, Haryana, India IndiGo Full timeJob Description:We are seeking an experienced Internal Audit Director to lead our risk management team. As a key member of the IndiGo team, you will be responsible for designing and implementing a systematic process for annual and quarterly audit scheduling based on company-wide risk assessment and interaction with senior management.Key...
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Senior Internal Audit Executive
6 hours 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...
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Internal Audit Director
3 weeks ago
Gurgaon, Haryana, India Builder Full timeAbout UsBuilder is a pioneering software development platform that's flipping the industry on its head. We're making innovation accessible to anyone, anywhere in the world. Our AI-powered assembly line brings together experts and reusable features to bring world-class ideas to life. At Builder, we believe that building software should be as easy as ordering...
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Operations Director
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IT Audit and Compliance Program Director
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Gurgaon, Haryana, India Spinny Full timeJob SummaryWe are seeking an experienced IT Audit and Compliance Program Director to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management.About the RoleThis is a key position in Spinny that requires a strong understanding of ITGC, VAPT, SOC 2, and related compliance frameworks. The ideal candidate will...
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Audit Leadership Position
6 hours ago
Gurgaon, Haryana, India Delhivery Full timeWe are looking for a talented Audit Leadership Position to join our team at Delhivery. As a Senior Manager, you will play a crucial role in shaping the future of our internal audit function.The estimated salary for this position is ₹1,200,000 - ₹1,500,000 per annum.About the Job:Job Description: Assist director to hire, manage and review the performance...
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Audit Manager Leader
6 hours 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...
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Internal Audit Director for Global Operations
5 hours ago
Gurgaon, Haryana, India Contec Global Group Full timeJob Summary:We are seeking an experienced Senior Manager to lead our internal audit function and drive the effective management of risks across our global operations. This is a challenging and rewarding role that requires a seasoned professional with a deep understanding of risk management principles and practices. If you are passionate about delivering...
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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...
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Internal Audit Professional
6 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...
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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...
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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,...
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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...
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Internal Audit Lead
2 days 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...
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Internal Audit Expert
2 days 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...
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Internal Audit Manager
6 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)...