Internal Audit

2 days ago

Gurgaon, Haryana, India INNOVATION TRIGGERS MGMT PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager

Department Internal Audit

Qualification CA Qualified

Experience Asst. Manager-3 to 7 Years

Communication Good in English

Job Responsibility

  • Performing Full Audit Cycle:

  • Assist in Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentations, reports, data, flowcharts etc.

  • Identify and assess areas of significant business Process risks.
  • Implement best audit and business practices in line with applicable internal audit standards.
  • Prepare and present Audit reports in clear and concise manner that reflect audit's results and document process.
  • Document process and prepare audit findings Issue listings
  • Follow up of the Open Audit Issues on Monthly Basis and Obtain closure evidences of implementation and escalate to Management (if required).

  • Preparing various Audit MIS for management presentations on regular basis.

  • Internal Control over Financial Reporting:

  • Identify and Test the processes and tweak the design of existing financial controls.

  • Maintain and cultivate a master inventory of businesses policies, practices and processes.
  • Initiating improvements to the financial control and auditing process based on the past Internal Audit Reports.
  • Perform inquiries and testing of Financial Internal Controls twice in a year as needed to identify and resolve vulnerabilities.

  • Prepare and Submit the ICOFR testing results to Manager with evidences.

  • Reports to Management and Review of Policies and SOPS as required:

  • Keep track of all the requests, reports, Selft audit checklists received as per Management requirements.

  • Prepare the reports after collating the data from different departments and submit the report to Manager for circulation.

Note- Only For Male Candidates

  • Account Payable Specialist

    9 hours ago

    Gurgaon, Haryana, India Internal Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Role:Accounts Payable SpecialistExp: 3 to 6 Years,Location: Gurugram,Mode: Hybrid,Np: Immediate to 15 days.Mandatory Skills: Accounts Payable, Japanese Language, Chinese Language, Korean LanguageRequirements:-(1)Job Title: Accounts Payable Specialist (Japanese Language Required)Job Description:We are seeking a detail-oriented Accounts Payable Specialist with...

  • Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Canara HSBC Life Insurance Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Fresher CA with minimum 0-3years 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...

  • Internal Audit

    2 days ago

    Gurgaon, Haryana, India Canara HSBC Life Insurance Company Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Fresher 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...

  • Internal Audit

    2 weeks ago

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

    ** Location Gurgaon**Qualifications & ExperienceChartered Accountant (CA) / CIA preferred.7 -10 years of internal audit experience (real estate / project-based industries preferred).Hands-on experience with real estate ERP systems preferred and MS Office.Exposure to corporate finance, financial modelling and budgeting.The candidate will work with the Head of...

  • Travel And Expense

    1 week ago

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

    Role:-Travel & Expense,Location:-Gurgaon,Exp:-1-5 Years,NP: Immediate to 15 days,JD:Roles and responsibilitiesReview Employee expense claim reports for accuracy and appropriate documentation:Submitted expenses are in compliance with the respective offices Travel and Expense policySubmitted expenses match with the receipts providedProper approval has been...

  • Manager - Internal Audit

    11 hours 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

    11 hours 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...

  • Internal Audit Executive

    8 hours ago

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

    Roles 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...

  • Internal Audit Analyst

    2 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...

  • Internal Audit Analyst

    2 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...