Audit Executive
6 days ago
Key responsibilities
Store and warehouse audits:
Conduct periodic audits of retail stores and warehouses to verify physical inventory against system records.
Identify causes of shrinkage, such as theft, damage, or billing errors.
Analyze shrinkage data and report on root causes and recommended preventive measures.
Compliance and process improvement:
Review adherence to operational, HR, and cash management policies.
Assess the effectiveness of internal controls and identify areas for process improvement.
Provide recommendations to management to mitigate risks and enhance business optimization.
Reporting and follow-up:
Prepare clear and concise audit reports with findings and corrective action plans.
Maintain audit trail documentation.
Follow up with management and relevant teams to ensure corrective actions are implemented effectively.
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Head Internal Audit
3 days ago
Gurgaon, Haryana, India EDGE Executive Search Full time ₹ 15,00,000 - ₹ 60,00,000 per yearThe CompanyOur client is a global financial technology and infrastructure company that sits at the heart of the worlds capital markets. Their platforms power the workflows and data that keep global trading, risk management, and post-trade operations running efficiently and securely.The company's products and services simplify and connect the post-trade...
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Internal Audit
4 days ago
Gurgaon, Haryana, India Canara HSBC Life Insurance Company Full time ₹ 2,00,000 - ₹ 6,00,000 per yearFresher CA with minimum 0-1 years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and...
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Audit Manager
2 weeks ago
Gurgaon, Haryana, India Nucleus Aar Advisors Full time ₹ 12,00,000 - ₹ 36,00,000 per yearKey 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.
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Audit Lead
6 days ago
Gurgaon, Haryana, India OYO Full time ₹ 1,20,000 - ₹ 2,40,000 per yearJob Description Mystery Audit LeadCompany: OYOLocation: Gurugram (Office-based role)Salary Range: Up to LPAInterested candidates can share their details on WhatsApp at: Adarsh Anand )CV, Current CTC, Notice Period.About OYOOYO is a global platform that empowers entrepreneurs and small hotel owners by providing full-stack technology, operational support, and...
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Ticketing Audit Executive
2 weeks ago
Gurgaon, Haryana, India Wizfair Travels Full time ₹ 40,00,000 - ₹ 80,00,000 per yearRole: Ticketing Audit ExecutiveDepartment: TicketingReporting To: Team Lead / Ticketing ManagerLocation :Udyog Vihar Phase 4 GurgaonJob Description:The Ticketing Audit Executive will be responsible for validating all previous day's bookings to ensure accuracy and compliance before final processing. The role involves cross-verifying booking details...
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Audit Assistant
2 days ago
Gurgaon, Haryana, India Astrazure E Ventures Pvt Ltd Full time ₹ 1,80,000 - ₹ 3,60,000 per yearWe are looking for a dedicated and detail-oriented candidate who has completed one or both groups of CA Intermediate (IPCC) and has prior experience or strong interest in Direct Taxation and Audit. The role involves assisting in statutory audits, tax computations, return filings, and related compliance and documentation work.Key Responsibilities:Direct Tax...
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Director-Audit
2 weeks ago
Gurgaon, Haryana, India American Express Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAt 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 learn new skills,...
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Director-Audit
2 weeks ago
Gurgaon, Haryana, India American Express Full time ₹ 8,00,000 - ₹ 24,00,000 per yearAt 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...
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Internal Audit Executive
2 days ago
Gurgaon, Haryana, India Dhanuka Agritech Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRoles and Responsibilities:Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc and within the budgeted timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjuction with respective process and function...
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Executive- Audit and Accounts
4 days ago
Gurgaon, Haryana, India Vaish & Co, Full time ₹ 4,80,000 per yearPerson will be responsible for managing audit assignments (internal audits and statutory audits), implementing Internal Control over Financial Reporting (ICFR) and accounting/ tax advisory services. Responsibilities include:Conducting statutory audits/ internal audits,Preparation of process notes and RCM for ICFR compliance,Finalization of Balance sheets...