Manager-Internal Audit

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.-...

Job Description . Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. - Leads & directs the strategic and operational development of internal audit & assurance services . Provide assurance on the effectiveness of the...

Key ResponsibilitiesAudit Planning and ExecutionDevelop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit.Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Team...

**Document Review and Data Collection**: - Collect financial statements, invoices, receipts, and internal reports. - Organize and file audit documents for easy access and review. - **Assisting in Internal Controls Evaluation**: - Help assess the efficiency and effectiveness of internal controls. - Identify any gaps or areas of risk. - **Supporting Field...

Job Description Responsibilities: - Project Leadership & Management: Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful delivery from initiation to completion. - Team Supervision: Provide effective leadership, guidance, and supervision to team members...

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas, including manufacturing plant

Job Description - Meritocratic culture - Global experience About Our Client It's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions...

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...

ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards.Key Responsibilities:Audit Planning & Execution:Develop risk-based...