Internal Auditor

48 minutes ago

Gurgaon, Haryana, India Veena Placement Services Full time ₹ 3,50,000 - ₹ 7,00,000 per year

Job Overview:

We are seeking a highly motivated and skilled Assistant/Deputy Manager – Audit & Risk to join our team. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes within the company.

Experience- Minimum 3 years in internal auditing and risk management

Job Role - The key areas of responsibilities are as follows:

1. Internal Audit Planning and Execution:

  • Develop and implement risk-based internal audit plans tailored to the operations of the organization
  • Conduct periodic audits of various processes including finance, operations, compliance, fund management and fund operations.
  • Evaluate the effectiveness of internal controls and systems, identifying control weaknesses, identify how to mitigate these and ensuring compliance thereof

  • Liaise with the external auditors to facilitate smooth conduct of the audits

  • Internal Controls:

  • Monitor regulatory compliance with applicable laws, SEBI regulations, and industry standards.

  • Ensure adherence to internal policies, procedures, and guidelines related to risk management and audit.

  • Risk Management and control evaluation

  • Evaluate and identify potential risks within various operational areas of the company.

  • Develop risk assessment frameworks and methodologies to identify, prioritize, and

mitigate risks effectively.

  • Collaborate with stakeholders to develop and implement risk mitigation strategies.

  • Provide recommendations for improving risk management practices and enhancing internal controls.

  • Audit Reporting and Documentation:

  • Prepare comprehensive audit reports outlining findings, risk assessments, and recommendations for improvements to management.

  • Work closely with senior management and the audit committee to present audit results, discuss risk-related issues, as required, and track the implementation of corrective actions.

  • Follow up on previously identified audit issues to ensure the timely and effective implementation of corrective measures.

  • Audit Planning and Reporting:

  • Assist in executing annual audit plans based on risk assessments and regulatory requirement .

  • Coordinate with external auditors as necessary for smooth conduct of audits

Connect With HR at

Job Types: Full-time, Permanent

Pay: ₹350, ₹700,000.00 per year

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India S&P Global Market Intelligence Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    The Role: Internal AuditorThe Team: OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain an annual audit plan to...

  • Internal Auditor

    2 weeks ago

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

    Hiring for Internal Auditor Role ObjectiveEvaluate the effectiveness of the internal controls and business processes through execution of the internal audit reviews across Units and Corporate Office.Primary Role & ResponsibilityConduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating...

  • Auditor

    4 days ago

    Gurgaon, Haryana, India YKG Corp Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionEstablished in 1981, YKG Corp turns regulatory hurdles into strategic wins with over 40 years of expertise. Our team of 200+ professionals provides end-to-end solutions in taxation, transaction advisory, compliance, litigation, and international business setup. We offer proactive risk management, tailored market entry strategies,...

  • Internal Auditor

    4 days ago

    Gurgaon, Haryana, India PNB Housing Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key Responsibilities:Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more.Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations are in line with company policies and regulatory...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India S&P Global Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the Role:OSTTRA IndiaThe Role: Internal AuditorThe Team : OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain...

  • Senior Internal Auditor

    6 days ago

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

    Senior Internal AuditorGurgaon, Haryana, IndiaInternal Audit performs resilient and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a sense of urgency to change within AXA...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India S&P Global Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    About the Role:OSTTRA IndiaThe Role: Internal Auditor The Team: OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain...

  • Senior Internal Auditor

    6 days ago

    Gurgaon, Haryana, India AXA XL Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Gurgaon, Haryana, IndiaInternal Audit performs resilient and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a sense of urgency to change within AXA XL. Internal Audit...

  • Senior IT Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India American Express Global Business Travel Full time ₹ 12,00,000 - ₹ 36,00,000 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.The Senior Internal Auditor position will be responsible for performing Information...

  • Process Auditor

    2 days ago

    Gurgaon, Haryana, India Elevate Flexible Legal Resourcing Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Process Auditors - 6-month contractA renowned telecommunications organisation has partnered with Elevate and is looking forProcess Auditorsto join its growing Quality Services Team. The team is expanding rapidly and wants passionate auditors to help strengthen operational excellence.Role Overview:As a Process Auditor, you'll play a key role in maintaining...