Internal Audit Executive
8 hours ago
Job title - Experienced Executive – Audit
Reports to DGM – Audit
CTC - Upto INR 6.5 lakhs
Experience: Semi – Qualified CA / CA Article Assistant / MBA Finance / Experienced Analyst (1+ years of experience)
Duties and responsibilities
We are seeking a proactive, dedicated and driven Semi-Qualified CA / CA Article Assistant / MBA Finance / Experienced Analyst with an audit or finance background with 1 year plus work experience preferably to be part of our audit and compliance function. The ideal candidate will play a key role in audit execution, financial compliance reviews and risk mitigation activities across Accountmein and Loveinstore operations
The role demands knowledge of TDS, GST, internal control processes, preferably with experience in top-tier CA firms or relevant industry experience. Exposure to industries like BFSI, FMCG, Technology, Manufacturing, or Retail is preferred
Responsibilities
:
Process review and SOP adherence
: Review adherence to SOPs and identify potential process improvement opportunities
Audit Execution
: Perform walkthroughs and support in executing audit testing for internal audits, operational audits and compliance reviews across business units.
Regulatory Compliance
: Ensure compliance with statutory tax obligations like TDS and GST compliances and financial regulations relevant to business practices
Accounting and Reporting
: Work closely with finance and business teams to validate books of accounts and compliance data, ensuring accurate reporting and documentation.
Stakeholder Management
: Communicate effectively with internal teams and senior management
Documentation and report drafting
: Proficient in drafting clear and comprehensive audit reports to effectively document findings, observations and recommend improvements
Tools & Systems
: Work with Tally, ERP platforms and excellent with excel and data analytics, reporting and reconciliation
Requirements
· year plus of work experience in internal audit, statutory audit, or finance functions within a reputed organization is preferred
· Strong understanding of audit principles, internal controls, risk management, and compliance frameworks.
· Excellent analytical skills, attention to detail, and problem-solving abilities.
· Strong communication skills to interact with senior stakeholders and cross-functional teams.
· Experience in ERP systems, MS excel, data analytics and digital audit tools is preferred.
· Language: Strong Command over English (Written and Verbal) is preferred
Working Conditions
BYOD (Bring your own Laptop & Mobile)
Work location – Gurugram
Work mode – In office (5 days a week)
-
Internal Audit
6 days ago
Gurgaon, Haryana, India Canara HSBC Life Insurance Full time ₹ 4,00,000 - ₹ 8,00,000 per yearFresher CA with minimum 0-3years 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...
-
Executive - Internal Audit
2 weeks ago
Gurgaon, Haryana, India BSR & Co Full time ₹ 6,00,000 - ₹ 18,00,000 per yearDescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Internal Audit Executive
2 weeks 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...
-
Head of Internal Audit
2 days ago
Gurgaon, Haryana, India Lenskart Full time ₹ 12,00,000 - ₹ 24,00,000 per yearAbout LenskartLenskart is a leading eyewear company revolutionizing the industry with a fast-paced, tech-first approach. As we continue our dynamic growth, we are looking for a strategic and hands-on leader to head our Internal Audit function and ensure the integrity of our financial and operational processes.Role SummaryWe are seeking a seasoned Head of...
-
Manager - Audit (Internal Audit)
1 week ago
Gurgaon, Haryana, India American Express Full time ₹ 10,00,000 - ₹ 25,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values 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...
-
Manager Internal Audit
2 weeks ago
Gurgaon, Haryana, India YO HR Consultancy Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout Role – This role would be responsible for the execution of Internal Audit, optimizing the audit coverage in line with organization's internal policies and external/regulatory requirements.Responsibilities:• Plan and execution of internal audits of all activities within the organization.• Coordination with the internal Auditors' firms.• Provide...
-
Internal Audit
2 days ago
Gurgaon, Haryana, India 4d309371-56ac-407c-aa1a-7552af1c4197 Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob DescriptionEvaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in financial, operational, credit and regulatory risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach.You will also get to devise & introduce latest internal and management audit...
-
Account Payable Specialist
2 weeks ago
Gurgaon, Haryana, India Internal Full time ₹ 5,00,000 - ₹ 12,00,000 per yearRole:Accounts Payable SpecialistExp: 3 to 6 Years,Location: Gurugram,Mode: Hybrid,Np: Immediate to 15 days.Mandatory Skills: Accounts Payable, Japanese Language, Chinese Language, Korean LanguageRequirements:-(1)Job Title: Accounts Payable Specialist (Japanese Language Required)Job Description:We are seeking a detail-oriented Accounts Payable Specialist with...
-
Internal Audit
2 weeks ago
Gurgaon, Haryana, India MNR Solutions Full time ₹ 6,00,000 - ₹ 12,00,000 per yearRole:- Internal Audit (Only Males) Experience:- 1-7 Years Job Responsibilities:-Should have knowledge in Company interna Audit across all functions - Sales Audit,Purchase Audit,HR Audit.Must have handled SOP and compliance. Evaluate Internal control. Education:-BCOM / CA Inter/CA Qualified
-
Internal Audit Manager
2 weeks ago
Gurgaon, Haryana, India Nucleus Advisors Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionNucleus Advisors is an Investment Banking and Risk Advisory Firm. We partner with entrepreneurs in their critical decision-making by providing customized analyses and effective implementation strategies. Our team of dedicated professionals is committed to maintaining high standards of ethics and integrity while delivering proactive...