Manager/Sr. Manager- Internal audit, risk and controls

2 weeks ago

Gurgaon, Haryana, India Zupee Full time ₹ 50,00,000 - ₹ 1,00,00,000 per year

About ZupeeWe are the biggest online gaming company with largest market share in the Indian gaming sector's largest segment — Casual & Boardgame. We make skill-based games that spark joy in the everyday lives of people by engaging, entertaining, and enabling earning while at play. In the three plus years of existence, Zupee has been on a mission to improve people's lives by boosting their learning ability, skills, and cognitive aptitude through scientifically designed gaming experiences.

Zupee presents a timeout from the stressful environments we live in today and sparks joy in the lives of people through its games. Zupee invests in people and bets on creating excellent user experiences to drive phenomenal growth. We have been running profitable at EBT level since Q3, 2020 while closing Series B funding at $102 million, at a valuation of $600 million.

Zupee is all set to transform from a fast-growing startup to a firm contender for the biggest gaming studio in India. .ABOUT THE JOBResponsibilities:1) Develop annually a risk-based internal audit plan for Audit Committee review and approval. Oversee the impleproper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in busystems and controls.2) Ensure methodical documentation of work plans, testing results, conclusions and recommendations.

Ensure foactions.3) Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed4) Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls and procedures, laws and regulations, efficiency of operations, and accuracy of programmatic and financial recommendations on business risks and improving operational efficiencies and processes where appropriate.5) Direct the work of external auditors on select audits, as directed by the Audit Committee and senior manage within the prescribed guidelines.6) Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequ7) Establish and assign departmental goals to team members and evaluate their performance.8) Responsible for coaching, mentoring and developing career paths for direct reports.9) Managing a team of 1-2 members. Qualification:1) Chartered Accountant2) Minimum of 5 years of experience in internal audit, risk and governance function.3) Strong understanding of financial and business processes, have good business acumen and understanding.4) Exceptional communication and interpersonal skills to effectively collaborate with internal and external stakeholders.5) Excellent analytical and problem-solving skills with strong attention to detail.

  • Internal Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India Michael Page Full time

    Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth pathAbout Our ClientThe client is a large e-commerce startup headquartered in Gurgaon.Job DescriptionLocation: GurgaonDesignation: ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit...

  • Internal Audit Manager

    1 week ago

    Gurgaon, Haryana, India beBeeRiskManagement Full time ₹ 10,00,000 - ₹ 15,00,000

    About RoleThis role is responsible for carrying out internal audits, ensuring audit coverage aligns with organizational policies and external regulations.Key Responsibilities:Conduct thorough internal audits of all activities within the organization.Collaborate with external auditors to ensure comprehensive coverage.Provide oversight to management on control...

  • Assistant Manager-Internal Audit

    1 week ago

    Gurgaon, Haryana, India BNC Global Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    BNC is hiring for a Assistant Manager role in the Internal Audit team for one of our top-tier Big 8 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 3–5 years of hands-on experience in internal audits, risk assessments, and process reviews.Key Responsibilities:Conduct internal audits across operational,...

  • Internal Risk Manager

    2 weeks ago

    Gurgaon, Haryana, India beBeeRisk Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Purpose of Job">Enhance the credibility and reliability of financial statements, internal controls, and other assurable information.">About Us">We are a global professional services network of firms operating under partnerships. Our purpose is to provide assurance, tax, consulting, and deals services to our clients.">Job Summary">We are seeking highly...

  • IT Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Role OverviewWe are seeking a seasoned audit professional to lead our IT internal audit function.About the RoleThe Chief Manager will be responsible for performing independent appraisals of technology controls, reviewing controls in areas such as network security, cloud technology, and IT infrastructure, and providing timely reports to stakeholders on audit...

  • Manager Internal Control

    4 days ago

    Gurgaon, Haryana, India Quadrangle Full time

    Job DescriptionRole & responsibilities:1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making;2. Ensure audits coverage as per approved Audit Plan.3. Ensure ICFR Testing for all controls.4. Partner with business to provide...

  • Internal Audit Specialist

    7 days ago

    Gurgaon, Haryana, India beBeeAudit Full time US$ 6,00,000 - US$ 13,80,000

    Job OpportunityA career within audit services will provide you with an opportunity to gain a comprehensive understanding of an organisation's objectives, regulatory environment, and the diverse needs of their stakeholders.We focus on helping organisations identify areas for improvement and implement effective controls to mitigate risks. In short, we seek to...

  • Manager , Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Whirlpool Corporation Full time ₹ 15,00,000 - ₹ 28,00,000 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...

  • Risk Management and Audit Professional

    2 weeks ago

    Gurgaon, Haryana, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000

    Internal Audit Risk ConsultantWe are seeking a skilled Internal Audit Risk Consultant to join our team. As an Internal Audit Risk Consultant, you will be responsible for ensuring the timely delivery and quality of findings during internal audit assignments.Job Description:We are looking for a highly skilled and experienced Internal Audit Risk Consultant to...

  • Indifi - Manager - Internal Audit

    3 weeks ago

    Gurgaon, Haryana, India Indifi Technologies Private limited Full time

    About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...