Assistant manager internal audit
1 day ago
Position Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to enhance operational efficiency and compliance. Key Responsibilities: Audit Planning and Execution: Assist in the development of the annual audit plan based on the company’s risk profile and objectives. Conduct audits in compliance with internal audit standards, identifying risks and control weaknesses in various business units. Evaluate internal controls, financial systems, and business processes to identify inefficiencies and areas of non-compliance. Gather data, analyze financial records, and perform audit tests to assess the effectiveness of internal controls. Audit Reporting: Prepare and present audit findings to senior management, detailing risks, control deficiencies, and opportunities for improvement. Recommend corrective actions for any identified weaknesses or inefficiencies. Follow up on previously identified issues to ensure that corrective actions have been implemented. Risk Management: Assess the adequacy of the company’s risk management processes, including risk identification, evaluation, and mitigation strategies. Evaluate the effectiveness of controls designed to safeguard assets and ensure operational efficiency. Compliance and Regulatory Support: Stay updated on industry regulations and ensure company practices comply with applicable laws, standards, and corporate policies. Support compliance with external audits, regulatory requirements, and financial reporting standards. Internal Control Improvement: Identify areas for improvement in internal controls and recommend best practices for risk mitigation. Assist in developing and implementing internal audit strategies to optimize the performance and efficiency of business processes. Team Collaboration and Leadership: Provide guidance and support to junior auditors on audit methodology and tools. Collaborate with other departments to identify potential areas for internal audit focus and provide advisory services as needed. Assist in training and mentoring new team members. Required Qualifications: Qualified CA's with minimum 2 years of experience post qualification 3-5 years of experience in internal audit Strong knowledge of auditing standards, risk management, and internal control frameworks (e.g., COSO, SOX). Proficient in using audit software and MS Office Suite (Excel, Word, Power Point). Strong analytical, communication, and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented with the ability to manage multiple priorities and deadlines. Knowledge of relevant laws, regulations, and industry practices. Desirable Attributes: Proactive problem-solving skills. Strong leadership and team-building abilities. Ability to adapt to changing priorities and handle complex situations. Effective communicator with both senior leadership and operational staff. Working Conditions: Full-time, typically office-based with occasional travel to audit locations. May require extended hours during peak audit seasons. This description outlines the essential duties and qualifications for the role of Assistant Manager, Internal Audit. Adjustments can be made depending on the specific needs of the organization.
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Assistant Manager Internal Audit
2 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Assistant manager internal audit
3 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Assistant Manager Internal Audit
3 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Assistant Manager Internal Audit
3 weeks ago
Gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Internal Audit Manager
6 days 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 Manager
5 days 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 Manager
3 weeks ago
Gurgaon, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
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Internal audit manager
3 weeks ago
Gurgaon, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
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Internal Audit Manager
3 weeks ago
Gurgaon, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
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gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Internal Audit Risk Management Specialist
7 days 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...
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gurgaon, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
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Internal Audit Manager
4 weeks ago
gurgaon, India Teleperformance Full timeKey Responsibilities: Carry out Internal Audit reviews as per the Internal Audit Calendar. internal audits in accordance with established procedures and guidelines. the effectiveness of internal controls. Control Over Financial Reporting Compliance Reviews including GST and MSME reviews. with stake holders on Audit closures and update trackers Senior...
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Internal Audit Manager
4 weeks ago
gurgaon, India Teleperformance Full timeKey Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.internal audits in accordance with established procedures and guidelines.the effectiveness of internal controls.Control Over Financial ReportingCompliance Reviews including GST and MSME reviews.with stake holders on Audit closures and update trackersSenior Management...
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Internal Audit Senior Specialist
22 hours 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.
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Head of Internal Audit
3 months ago
Gurgaon, India Ananya Finance For Inclusive Growth Private Limited Full timeBrief About CompanyAnanya Finance for Inclusive Growth Pvt. Ltd. (Ananya) is an NBFC set up by Friends of Women’s World Banking – India (FWWB) in 2009, intending to reach out to a large section of microfinance institutions (MFIs) and grass-root entities. Ananya is among the most responsible NBFCs in India with the urge and commitment to serve...
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Head of internal audit
5 days ago
Gurgaon, India Ananya Finance For Inclusive Growth Private Limited Full timeBrief About CompanyAnanya Finance for Inclusive Growth Pvt. Ltd. (Ananya) is an NBFC set up by Friends of Women’s World Banking – India (FWWB) in 2009, intending to reach out to a large section of microfinance institutions (MFIs) and grass-root entities. Ananya is among the most responsible NBFCs in India with the urge and commitment to serve underserved...
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Internal Audit Professional
1 week 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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Senior manager internal audit
3 weeks ago
Gurgaon, India Home Credit India Full timeObjectivePerform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...
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Senior Manager Internal Audit
4 weeks ago
gurgaon, India Home Credit India Full timeObjectivePerform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...
