Senior Manager Internal Audit
1 week ago
Perform 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 Responsibilities
Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices.
Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with internal audit standards.
Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.
Support Audit Head on Audit Committee communication and reporting.
Be a change agent. Change could be in relation to Internal Audit Strategy Roadmap, Data Analysis processes, preparation / presentation of audit reports etc for improvement
Conducts risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements.
Ensures common Fraud/errors/irregular transactions are identified and investigated in timely manner as well as providing corrective action plans to mitigate expectations.
Delivers high standard of quality through understanding of business processes and applies analytical techniques to review processes and publish results.
Drafts reports in a timely manner and communicates issues and recommendations effectively and appropriately to senior management and Board of Directors.
Provides advice to management from the risk perspective in the event of new and/or modifications of Standard operating procedures.
Ability to manage team, Teamwork and networking with a broad array of internal and external contacts at all levels.
Need to Have Areas
1.Post-Graduation/must be a CA
2.Full-time experience (7+years) in Relevant area (Internal Audit)
3.Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.
-
Senior Internal Audit Manager
4 weeks ago
Gurgaon, Haryana, India Ananya Finance For Inclusive Growth Full timeJob Title: Senior Internal Audit ManagerJob Description:At Ananya Finance For Inclusive Growth, we are seeking a highly experienced Senior Internal Audit Manager to lead our internal audit team and drive business excellence. The ideal candidate will have a strong background in audit and risk management, preferably in the financial services domain.The Senior...
-
Senior manager internal audit
7 days 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...
-
Internal Audit Manager
1 week 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...
-
Internal Audit Manager
1 week 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...
-
Internal Audit Manager
3 weeks ago
Gurgaon, Haryana, India Home Credit India Full timeJob Title: Manager - Internal Audit (Contract Role)Job Summary:This role is responsible for assessing the effectiveness of a business function, offering recommendations for improvement and supporting the implementation of new initiatives in accordance with the defined body of knowledge.Key Responsibilities:Provide objective assurance and independent review...
-
Assistant manager internal audit
2 days 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...
-
Assistant Manager Internal Audit
6 days 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...
-
Assistant Manager Internal Audit
5 days 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...
-
Senior Director of Internal Audit
3 weeks ago
Gurgaon, Haryana, India IndiGo Full timeJob Summary: We are seeking a highly skilled Senior Director of Internal Audit to oversee the work of outsourced internal audits and ensure timely and qualitative deliverables.Key Responsibilities:Develop and implement automated Continuous Control Mechanism across the organisation.Review processes to ensure the adequacy of internal controls, processes and...
-
Senior Manager Internal Audit
2 weeks ago
gurgaon, India OPPO India Full timeJob Responsibilities: 1. Internal Audit: (I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements. (II) Review and evaluate the authenticity and accuracy of the company's financial statements. (III) As the third line of defense for corporate risk management, review and...
-
Senior manager internal audit
2 weeks ago
Gurgaon, India OPPO India Full timeJob Responsibilities: 1. Internal Audit: (I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements. (II) Review and evaluate the authenticity and accuracy of the company's financial statements. (III) As the third line of defense for corporate risk management, review...
-
Senior Manager Internal Audit
2 weeks ago
Gurgaon, India OPPO India Full timeJob Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...
-
Senior Manager Internal Audit
2 weeks ago
gurgaon, India OPPO India Full timeJob Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...
-
Internal audit manager
5 days 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...
-
Internal Audit Manager
6 days 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...
-
Senior Manager Internal Audit
2 weeks ago
Gurgaon, India OPPO India Full timeJob Responsibilities: 1. Internal Audit: (I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements. (II) Review and evaluate the authenticity and accuracy of the company's financial statements. (III) As the third line of defense for corporate risk management, review...
-
Internal Audit Manager
5 days 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...
-
Manager - Internal Audit (Contract Role)
3 weeks ago
gurgaon, India Home Credit India Full timeObjective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...
-
Manager - internal audit (contract role)
3 weeks ago
Gurgaon, India Home Credit India Full timeObjective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...
-
Manager - Internal Audit (Contract Role)
2 weeks ago
gurgaon, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...
