Senior Manager

1 week ago

Gurgaon, Haryana, India Home Credit Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Objective

Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.

Key Responsibilities

  1. Provides objective assurance and independent review on the adequacy and effectiveness of the company risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices.

  2. Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with internal audit standards.

  3. Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.

  4. Support Audit Head on Audit Committee communication and reporting.

  5. Be a change agent. Change could be in relation to Internal Audit Strategy Roadmap, Data Analysis processes, preparation / presentation of audit reports etc for improvement

  6. Conducts risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements.

  7. Ensures common Fraud/errors/irregular transactions are identified and investigated in timely manner as well as providing corrective action plans to mitigate expectations.

  8. Delivers high standard of quality through understanding of business processes and applies analytical techniques to review processes and publish results.

  9. Drafts reports in a timely manner and communicates issues and recommendations effectively and appropriately to senior management and Board of Directors.

  10. Provides advice to management from the risk perspective in the event of new and/or modifications of Standard operating procedures.

  11. Ability to manage team, Teamwork and networking with a broad array of internal and external contacts at all levels.

Need to Have Areas

1.Post-Graduation/must be a CA

2.Full-time experience (7+years) in Relevant area (Internal Audit)

3.Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.

4.Good communication skills (both oral and in writing)

  • Deputy Manager – IT/IS

    2 weeks ago

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

    Company DescriptionSenior is a UK based MNC and has operations in 12 countries and has 26 operating businesses worldwide serving number of markets. Senior's experienced manpower support, effective use of raw material as well as high technology enable it to deliver optimized components within a short development time and at most competitive prices.Senior...

  • Senior Manager Finance

    1 week ago

    Gurgaon, Haryana, India Antara Senior Living Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Employee CareerDevelopment ProgramsAs per a survey conducted by SHRM India in 2022, 76% of Indian employees cite learning opportunities as a key motivator for job satisfaction.At Antara, we are deeply committed to the continuous growth and well-being of our employees. Our robust Learning and Development and Employee Career Development programs offer a range...

  • Senior Manager Product

    1 week ago

    Gurgaon, Haryana, India Antara Senior Living Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Employee CareerDevelopment ProgramsAs per a survey conducted by SHRM India in 2022, 76% of Indian employees cite learning opportunities as a key motivator for job satisfaction.At Antara, we are deeply committed to the continuous growth and well-being of our employees. Our robust Learning and Development and Employee Career Development programs offer a range...

  • Relationship Manager

    1 day ago

    Gurgaon, Haryana, India Artha Senior Care Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionArtha Senior Care is a leading provider of Assisted Living and senior care services, dedicated to enhancing the lives of senior citizens. We strive to deliver exceptional care, comfort, and hospitality to our residents. Our goal is to ensure that seniors live with dignity and convenience while receiving personalized attention that caters...

  • Relationship Manager

    3 days ago

    Gurgaon, Haryana, India Antara Senior Care Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Role OverviewWe are seeking a high-performing and driven Regional Account Manager (Sales Manager) who will be responsible for selling our premium luxury residences to discerning senior customers, NRIs, HNIs, and their families. The role involves managing and expanding the Gurgaon broker ecosystem, enabling direct sales, and building lasting relationships...

  • Manager

    1 week ago

    Gurgaon, Haryana, India Antara Senior Living Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Employee CareerDevelopment ProgramsAs per a survey conducted by SHRM India in 2022, 76% of Indian employees cite learning opportunities as a key motivator for job satisfaction.At Antara, we are deeply committed to the continuous growth and well-being of our employees. Our robust Learning and Development and Employee Career Development programs offer a range...

  • Content Manager

    1 week ago

    Gurgaon, Haryana, India Antara Senior Living Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Employee CareerDevelopment ProgramsAs per a survey conducted by SHRM India in 2022, 76% of Indian employees cite learning opportunities as a key motivator for job satisfaction.At Antara, we are deeply committed to the continuous growth and well-being of our employees. Our robust Learning and Development and Employee Career Development programs offer a range...

  • Category manager

    7 days ago

    Gurgaon, Haryana, India Antara Senior Living Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    Employee CareerDevelopment ProgramsAs per a survey conducted by SHRM India in 2022, 76% of Indian employees cite learning opportunities as a key motivator for job satisfaction.At Antara, we are deeply committed to the continuous growth and well-being of our employees. Our robust Learning and Development and Employee Career Development programs offer a range...

  • Manager- Legal

    1 week ago

    Gurgaon, Haryana, India Antara Senior Living Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Employee CareerDevelopment ProgramsAs per a survey conducted by SHRM India in 2022, 76% of Indian employees cite learning opportunities as a key motivator for job satisfaction.At Antara, we are deeply committed to the continuous growth and well-being of our employees. Our robust Learning and Development and Employee Career Development programs offer a range...

  • Executive/Sr. Executive Product Quality

    1 week ago

    Gurgaon, Haryana, India Antara Senior Care Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About Us: About the Organization Who we are?Max Group is a leading Indian multi-business conglomerate with interests in the Life Insurance, Healthcare, Real Estate and Senior Care industries.Launched in 2013, Antara is a 100% subsidiary of Max India. It is pioneering the concept of Age in Place for people over 55 years of age, by developing Senior Living...