Internal Audit Executive

Our client is a global company in the fintech sector  is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics.The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products...

CA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...

Job OverviewThis role focuses on developing and implementing an internal audit framework that aligns with industry best practices.The successful candidate will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework ensuring compliance with RBI guidelines.A Chartered Accountant (CA) with strong expertise in...

**Location**: - Udyog Vihar, Gurgaon **Exp**: - 1-5 Years **Education**: **Skills**: - Should have knowledge in Company internal Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. **Job Type**:Full Time**Job Location**:Gurugram

Internal Audit Manager OpportunityWe are seeking an experienced Internal Audit professional to join our organization in a challenging role.About the RoleThis is a key opportunity for someone with a background in internal auditing, accounting, risk management, financial analysis, information systems or compliance/regulatory experience.The selected candidate...

About the RoleThis role is responsible for leading internal audits, optimizing audit coverage in line with organizational policies and regulatory requirements.Key Responsibilities include:Coordinate with internal auditors and firms to ensure effective execution of audits.Provide oversight to management on control lapses and prepare reports for the management...

Senior Audit ProfessionalAre you a detail-oriented and analytical professional looking for a challenging role in internal audit?Participate in complex audits, applying a disciplined investigative approach to identify risks and issues.Lead audit engagements, executing procedures in conformance with quality standards and policies.Manage multiple projects,...

Closing Date: 28-Aug-25Why this role matters:BT's purpose is to 'connect for good' and its ambition is to become 'the most trusted connector of people, devices and machines'.  To achieve this, it's important we are clear where we are on track and where we need to focus.  Our Group Internal Audit team shines a light on what works well and where things can...

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.-...

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...