Audit Executive

5 days ago


Gurugram Haryana, India TCI EXPRESS LTD Full time

**Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit plan v/s actuals - Presenting Audit report to Audit Head. - Closure of Audit Observation. - Periodic report/ MIS/ feedback to Audit Head - Time to time feedback from internal customer on Audit process - Initiatives to enhance effectiveness of Audit - Observations for improvement in systems/ Function - Review of internal control system, recommendation/ execution for enhancing internal control - Job involves travelling Pay: ₹400,000.00 - ₹600,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person



  • Gurugram, Haryana, India KPMG Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Gurugram, Haryana, India KPMG Full time

    ** About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...


  • Gurugram, Haryana, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Ca - Internal Audit

    2 weeks ago


    Gurugram, Haryana, India TCI EXPRESS LTD Full time

    **Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

  • Executive - IT Audit

    2 weeks ago


    Gurugram, Haryana, India KPMG Full time

    ** About KPMG in India** KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...


  • Gurugram, Haryana, India MMJ Talent Tech Private Limited Full time

    Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...


  • Gurugram, Haryana, India MMJ Talent Tech Private Limited Full time

    Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...


  • Gurugram, Haryana, India Macquarie Group Limited Full time

    -We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities....

  • IS Audit

    3 days ago


    Haryana, India Bharti Airtel Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionTo be responsible for the execution of audit plan (including annual and strategic plans), to optimize the audit coverage in line with Banks's internal policies and external/regulatory requirements. The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.To carry out Information System (IS) Audit...

  • Audit Executive

    1 week ago


    Sohna, Gurugram, Haryana, India Lotus Petal Foundation Full time

    Lotus Petal Foundation has over 13 years of grassroots-level expertise in handling challenges faced by underprivileged children and transforming their lives through education, nutrition and skill development & livelihood support. The Foundation focuses on the holistic development of the child thus preparing them to integrate into mainstream society, leaving...