Senior Manager Internal Audit

2 weeks ago


Gurgaon, Haryana, India Delhivery Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Designation : Senior Manager

Band : G3

Experience : 4-5 years

Qualification : CA & CIA

Skills : Internal Audit & Analytics

Location: Gurgaon (Alt Sat working)

  • Perform analytics and process walkthroughs to identify leakages
  • Review loss & damages of shipments & other leakages identified in past internal audit reports
  • Develop / refine dashboards for continuous monitoring
  • Identify actionable and ensure effective closure of identified gaps
  • Work with Data Science team for effective monitoring and predictive analytics
  • Work with Security team for appropriate investigations of shipment losses
  • Work with Ops team for appropriate corrective actions


  • Gurgaon, Haryana, India KPMG Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    **JOB DESCRIPTION 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...


  • Gurgaon, Haryana, India Whirlpool Corporation Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Requisition ID: 68858ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...


  • Gurgaon, Haryana, India Max Healthcare Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge.Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare.Key Responsibilities:  Ensure all assigned audits are performed in a manner that reflects the...


  • Gurgaon, Haryana, India AMERICAN EXPRESS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a career journey thats unique and meaningful to...


  • Gurgaon, Haryana, India Senior Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company DescriptionSenior is a UK based MNC and has operations in 12 countries and has 26 operating businesses worldwide serving number of markets. Senior's experienced manpower support, effective use of raw material as well as high technology enable it to deliver optimized components within a short development time and at most competitive prices.Senior...


  • Gurgaon, Haryana, India American Express Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Audit Manager

    5 days ago


    Gurgaon, Haryana, India Nucleus Aar Advisors Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key Responsibilities:Lead and manage internal audits for manufacturing clients across India.Supervise a team of approximately 10 articled assistants.Plan, execute, and report audit findings to the Senior Partner.


  • Gurgaon, Haryana, India Frankfinn Full time ₹ 8,33,333 - ₹ 25,00,000 per year

    Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled...


  • Gurgaon, Haryana, India American Express Global Business Travel Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.What You'll doLead and provide oversight to SOX testing program including leading...

  • Audit Manager

    2 weeks ago


    Gurgaon, Haryana, India RBS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join us as an Audit Manager, Data AnalyticsWe'll look to you to provide independent engagement assurance by leading the engagement team specific to Data AnalyticsYou'll be supporting the engagement assurance planning, ensuring coverage of all key risks, complying with regulatory requirements for Internal Audit, and deploying resources to best useUsing your...