Manager-Internal Audit

2 days ago


Gurugram Noida, India SARLA HOLDINGS PVT LTD. Full time ₹ 11,00,000 - ₹ 15,00,000 per year

Job Title: Manager Internal Audit

Department: Audit

Location: Gurgaon & Noida

Reports To: CFO

Positions Open: 2

  • 1 - Gurgaon
  • 1 - Noida

Job Brief:

To Examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.

Job Role:

The responsibilities include but are not limited to:

  • Good knowledge of Ind-AS
  • Conduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency.
  • Analyse financial data to identify risks, trends, and areas for improvement.
  • Evaluate the design and effectiveness of internal financial controls and recommend enhancements.
  • Monitor compliance with regulatory requirements and internal policies.
  • Collaborate with cross-functional teams to support financial governance and risk management initiatives.
  • Prepare audit reports and communicate findings to management with actionable recommendations.
  • Stay updated on changes in laws, regulations, and industry best practices relevant to financial auditing and compliance.

Preferred candidate profile

  • CA fresher with relevant knowledge and experience of 2-4 years
  • Good knowledge of Ind-AS
  • Immediate joiner
  • CTC Rs.11 to 15 Lacs


  • Gurugram, India American Express Full time

    At American Express, our culture is built on a 175-year history of innovation, shared 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 to learn new skills,...


  • Gurugram, India Fidelity International Full time

    About the Opportunity Job Type: PermanentApplication Deadline: 25 October 2025Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and...

  • Internal Audits

    1 week ago


    Gurugram, India Aces Global Consulting Pvt Ltd Full time

    Job Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and...

  • Senior Manager

    1 week ago


    Gurugram, India Pernod Ricard Full time

    JOB SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide strategic insights that strengthen internal controls, risk management, and...


  • Gurugram, India Genpact Full time

    Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...

  • Assistant Manager

    3 weeks ago


    Gurugram, India Max Financial Services Full time

    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...


  • Gurugram, India Optum Full time

    Job Description Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion,...


  • Gurugram, India Genpact Full time

    {53B31D1F-DF34-455F-A2D1-D5C45E476F9E}&file=Manager, Internal Audit - 97-Gurgaon.docx&action=default&mobileredirect=true Job ManagerPrimary Location India-GurugramEducation Level Bachelor's / Graduation / EquivalentJob Posting May 30, 2025, 12:46:02 PMUnposting Date Jul 29, 2025, 11:59:00 PMMaster Skills ListConsultingJob CategoryFull Time

  • Internal Audit

    1 week ago


    Noida, Uttar Pradesh, India 950d2d13-dd62-4325-b63e-614fee9e49ed Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Job Description Internal Audit & Compliance ManagerPosition: Internal Audit & Compliance ManagerLocation and Shifts: Noida Sector 4 (Work from Office)/7 PM IST to 4 AM ISTExperience: 5+ Years in Internal Audit & Audit ComplianceRole SummaryThe incumbent will be responsible for ensuring that client compliance requirements are complied with, by carrying our...

  • Internal Audit Role

    2 weeks ago


    Gurugram, India ProHr Strategies Pvt. Ltd Full time

    KEY RESPONSIBILITIES:- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures as well as ensure compliance with the groups. policies and procedures- Identifying process improvement,...