Internal Audit Manager | Gurgaon | 24 LPA
1 week ago
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 profiles are not eligible for this role.Planning financial, operational, compliance and regulatory reviews/auditsConducting risk assessments and identifying internal controls needed to mitigate identified risksCommunicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentationsAnalyzing and concluding on effectiveness and efficiency of controls in the organization.Designing and documenting effective audit proceduresAssessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when neededDeveloping and managing productive and collaborative relationships with designated audit customers and other key stakeholdersOverseeing department workflow and providing guidance to associates on departmental projects/issuesExecute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of dutiesHelp and support in implementation of Tools/Integration of systems which help in strengthening the internal control environmentPerforming special projects and other duties as assignedCoordinate and/or Manage co-source IA partners and other consultants, if and when requiredSupport in enhancing the controls and governance environment in the organizationPerforming walkthroughs, testing & reporting of internal controls that are in scope for risk control matrixThe Successful ApplicantPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit profiles are not eligible for this role.Please do not apply to this opportunity if your current Total CTC exceeds 24 LPA.Education/ QualificationCA or MBA with 4-6 years post qualification experience in internal auditing, accounting, process reviews, risk management, financial analysis, information systems or compliance/regulatory experience requiredExperienceAbility to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriatelyStrong skills in negotiating, relationship building, problem solving, and timely problem escalationExcellent written and oral communication skillsAbility to work in a dynamic work environmentAbility to manage multiple projects & priorities simultaneously and be comfortable with ambiguity / chaosExperience in ERP Tools - SAP etc.
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Delhi, Gurugram, NCR, India Sancrest Consulting Delhi Full time ₹ 50,000 - ₹ 60,000 per yearBulk Hiring- Gurgaon locationVoice ProcessExcellent comprehension & CommunicationFresher/ExpSal- Upto 6 lPATechnical/Customer Service For more details CALL/WHATSAPP- AMRITA Required Candidate profileWork from Office 24*7 shiftImmediate joiner
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Assistant Manager
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Gurugram, India Michael Page Full timeOpportunity to work in a leading ecommerce startupHandsome compensation and excellent career trajectoryAbout Our ClientThe client is a large E-Commerce startup headquartered in GurgaonJob DescriptionLocation: GurgaonDesignation: Assistant ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit profiles...
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Delhi, Gurugram, NCR, India Shadow Placements Full time ₹ 1,74,000 per yearManager Training Required Graduation Mandatory Minimum 8-10 Years Relevant exp into Training Salary Upto 14.5 LPA Location-: Gurgaon Should have exp in International Banking process* Excellent Communications / Required Candidate profileCandidate should have experience as Manager Training on Papers Should have managed a Team International BPO Exp...
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Executive - Internal Audit
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Gurugram, Haryana, India Varuna Group Full time**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Executive - Internal Audit **Office Location**: Corporate Office Gurgaon (Corporate Office) **Years of experience**: 2 to 4 **Salary Range**: INR 2 to 4 (Annual) **Position description**: i. Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of...
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Gurugram, India Michael Page Full timeOpportunity 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...
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Gurugram, India KVC Consultants Ltd Full timeJob Description : - Provide L1 Level Customer Support - Provide exceptional support while communicating and assisting customers. Ensure that high quality standards are maintained for all customer interactions and issue resolutions. - Resolve tickets Analyze customer reported information to identify problems and concerns. Eligibility: - 1 plus year of...
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Delhi, Gurugram, NCR, Noida, India KVC CONSULTANTS LTD Full time ₹ 3,70,000 - ₹ 4,50,000 per yearGreetings from KVC CONSULTANTS LTD.Hiring now for International Voice Support /Technical Support for Delhi NCR Location.Job Description* US Healthcare Voice Process (Noida Sector 144)Eligible - UG/GraduatesSalary Compenation - Upto Rs 4.50 LPA (Hike based upon last drawn salary)Minimum 6 months of International Voice Support experience required.5 Days...
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Delhi, Gurugram, NCR, Noida, India KVC CONSULTANTS LTD Full time ₹ 3,00,000 - ₹ 5,00,000 per yearGreeting from KVC CONSULTANTSOpening for Customer Support International Voice/ Chat Process ( BULK HIRING)PROCESS - International Voice/ Chat ProcessELIGIBILITY- UG/GRADSFRESHER/EXPERIENCED ( ALL CAN APPLY)SALARY- FROM 3 LPA TO 5 LPA ( AS PER EXPERIENCE)5 days workingRotational shifts -- 24 / WEEK OFFSPerks & BenefitsBoth Side Cab availableTo discuss further...
