
Internal Audit
1 day ago
Fresher CA with minimum 0-1 years of post-qualification audit experience.
• The person will be responsible for planning, execution and closure of internal audits.
• Preparation and finalization of report post discussion with stakeholders.
• Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and communication skills.
Planning, execution and closure of audit.
• Complete execution of the allocated assignments and support team members on the respective assignment.
• Getting the work reviewed.
• Preparation and finalization of report along with recommendations.
• Proper documentations of audit & its findings in a timely manner.
• Performance of audit in accordance with internal methodology. Support in preparation of audit committee deliverables and Audit plan
Completion of audits as per audit plan
• Robust fieldwork appropriately documented with clear segregation of issues to be reported and issues resolved.
• Documentation of work done and conclusion.
• Timely completion of field work of audit assignment
• All matters & action plans as reported in audit report agreed with the process owners
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Internal Audit
1 day ago
Gurgaon, Haryana, India INNOVATION TRIGGERS MGMT PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in EnglishJob ResponsibilityPerforming Full Audit Cycle:Assist in Determining...
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Account Payable Specialist
1 day ago
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Internal Audit Specialist
2 weeks ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 15,00,000 - ₹ 28,00,000Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Specialist to join our team. The ideal candidate will have a strong understanding of internal audit processes, risk assessment, and compliance.Job Description:The successful candidate will conduct internal audits across various functions and processes, assess risk management, control,...
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Travel And Expense
1 week ago
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Internal Audit Director
2 weeks ago
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Manager - Internal Audit
1 day ago
Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment Internal AuditLocation India, GurgaonReports To Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By...
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Internal Audit Lead
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Gurgaon, Haryana, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000About the RoleThis role is responsible for leading internal audits, optimizing audit coverage in line with organizational policies and regulatory requirements.Key Responsibilities include:Coordinate with internal auditors and firms to ensure effective execution of audits.Provide oversight to management on control lapses and prepare reports for the management...
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Manager - Internal Audit
1 day ago
Gurgaon, Haryana, India Fidelity International Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAbout the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment Internal AuditLocation India, GurgaonReports To Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we...
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Internal Audit Executive
1 day ago
Gurgaon, Haryana, India Dhanuka Agritech Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRoles and Responsibilities:Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc and within the budgeted timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjuction with respective process and function...
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Internal Audit Leader
2 weeks ago
Gurgaon, Haryana, India beBeeInternal Full time ₹ 30,00,000 - ₹ 35,00,000Job OpportunityInternal Audit leaders play a pivotal role in enhancing the efficacy of an organization's risk management strategy. This position involves designing, implementing, and optimizing internal audit frameworks across various industries.The ideal candidate will have extensive experience in process audit concepts, COSO Framework, Sarbanes Oxley...