Director Internal Audit and Assurance

2 days ago

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

Key responsibilities:

  • Develop, implement, and maintain a robust audit quality assurance program that evaluates the effectiveness of the internal audit function on a regular basis.

  • Conduct regular assessments of audit work, including reviews of audit plans, working papers, and audit reports, to identify areas of improvement and ensure consistency of audit procedures.

  • Ensure compliance with relevant auditing standards, regulatory requirements, and internal policies and procedures.

  • Identify and report opportunities for continuous improvements and enhancements in audit documentation.

  • Provide training and guidance to audit staff on quality assurance expectations and best practices.

  • Collaborate with audit track leaders including other internal and external stakeholders to ensure a high quality audit function.

  • Assist HoIA in the preparation of high quality reports and presentations for management and audit committee.

  • Manage our co-sourced audit partners and review the quality of their work for feedback and continuous improvement.

  • Make S.M.A.R.T recommendations to improve internal audit processes, follow-up on recommendations, and escalate when needed to ensure timely closure of assessments.

  • Assist HoIA to prepare for External Quality Assessments (EQA) to ensure outcomes exceed expectations.

What are we looking for?

  • Bachelor's/masters degree in Accounting, Finance or a related field.

  • Minimum 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry.

  • Strong understanding of accounting principles, auditing standards and internal control frameworks.

  • Proven ability to lead the quality assurance programs.

  • Strong understanding of controls and risks.

  • Excellent written and verbal communication skills.

  • Strong attention to detail and commitment to quality.

  • Strong analytical and problem-solving skills.

  • Proficiency in using audit tools and softwares.

  • Experience in the fintech industry (preferred).

    • Certified Internal Auditor or equivalent designation (preferred)

  • Technology Internal Audit Director

    1 day ago

    Gurgaon, Haryana, India FNZ Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job TitleInternal Audit Director - TechnologyLocationGurugramReports toGroup Head of Internal AuditRole DescriptionA senior leadership position in the global Internal Audit team, the Internal Audit Director for Technology is responsible for driving the company's technology-focused internal audit strategy, encompassing IT systems, applications, data, and...

  • Internal Audit Director

    3 days ago

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

    Internal Audit DirectorAbout FNZFNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back. We created wealth's growth platform to help. We provide a global, end-to-end wealth management...

  • Director-Audit

    2 weeks ago

    Gurgaon, Haryana, India American Express Full time ₹ 12,00,000 - ₹ 36,00,000 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 learn new skills,...

  • Director-Audit

    2 weeks ago

    Gurgaon, Haryana, India American Express Full time ₹ 12,00,000 - ₹ 36,00,000 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 learn new skills,...

  • Internal Audit Analyst

    3 days ago

    Gurgaon, Haryana, India Bechtel Corporation Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Requisition ID: 288936Relocation Authorized: NoneTelework Type: Full-Time Office/ProjectWork Location: GurugramExtraordinary Teams Building Inspiring ProjectsSince 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's...

  • Internal Audit Analyst

    3 days ago

    Gurgaon, Haryana, India Bechtel Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Requisition ID: 288936Relocation Authorized: NoneTelework Type: Full-Time Office/ProjectWork Location: GurugramExtraordinary teams building inspiring projects:Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's...

  • Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as an Audit Manager, Data Analytics We'll look to you to provide independent engagement assurance by leading the engagement team specific to Data Analytics You'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 use ...

  • Audit Manager

    2 weeks ago

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

    Audit Manager - Data Analytics , VP 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 Analytics You'll be supporting the engagement assurance planning, ensuring coverage of all key risks, complying with regulatory requirements for Internal Audit, and...

  • Manager - Internal Audit

    2 days ago

    Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment Internal AuditLocation India, GurgaonReports To Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By...

  • Manager - Internal Audit

    2 days ago

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

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment      Internal AuditLocation India, GurgaonReports To       Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we...