Assistant Manager-Internal Audit

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge.Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare.Key Responsibilities:  Ensure all assigned audits are performed in a manner that reflects the...

CA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...

Lead Internal AuditorWe are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.Main Responsibilities:Internal Audit Plan: Develop a comprehensive Internal Audit plan by...

We are seeking a skilled Internal Audit professional to join our team in a Associate/Consultant/Assistant Manager role.The ideal candidate will be a qualified Chartered Accountant with 0–5 years of hands-on experience in internal audits, risk assessments, and process reviews, preferably with exposure to the manufacturing sector.Key Responsibilities:Conduct...

Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...

Senior Manager - Internal Audit & SOXJob Overview:The Senior Manager position is responsible for leading large-scale internal audit projects, encompassing reviews of enterprise risk assessments, operational processes, and financial reporting. The ideal candidate will have experience in process re-engineering, Sarbanes-Oxley implementation, and managing...

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 ManagerWe're seeking a highly skilled professional to lead our internal audit team in handling large-scale projects.Responsibilities:Develop project plans, allocate resources, and lead small teams on assignments.Experience in leading/handling SOX and audit engagements is essential.Craft and assess processes and controls, driving improvements...

Closing Date: 28-Aug-25Why this role matters:BT's purpose is to 'connect for good' and its ambition is to become 'the most trusted connector of people, devices and machines'.  To achieve this, it's important we are clear where we are on track and where we need to focus.  Our Group Internal Audit team shines a light on what works well and where things can...