Internal Audit
6 days ago
The Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities.
o Preparing risk and control matrices.
o Planning for field work.
o Executing the field work covering – process and system walk through, preparation of process flow charts, perform data analysis, carry out substantive control testing for samples
o Drafting of internal audit / engagement reports
o Day to day guidance to trainees and associates working in team
o Day to day coordination with reporting manager
The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
Candidate should be willing to work extended hours based on the requirements of assignment
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Internal Audit
5 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...
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Internal Audit
1 week 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...
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Internal Audit
6 days ago
Gurgaon, Haryana, India Trehan IRIS Full time ₹ 15,00,000 - ₹ 25,00,000 per year** Location Gurgaon**Qualifications & ExperienceChartered Accountant (CA) / CIA preferred.7 -10 years of internal audit experience (real estate / project-based industries preferred).Hands-on experience with real estate ERP systems preferred and MS Office.Exposure to corporate finance, financial modelling and budgeting.The candidate will work with the Head of...
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Internal AUDIT
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Gurgaon, Haryana, India Symphoni Hr Full time ₹ 12,00,000 - ₹ 24,00,000 per yearExperience in Internal Audit across Financial and Non-Financial Services sectors, including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, and Technology (TMT) domains. Strong risk & control understanding with hands-on audit testing, documentation, data analysis (Excel), and reporting
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Manager - Audit (Internal Audit)
2 weeks 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...
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Manager Internal Audit
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Gurgaon, Haryana, India Frankfinn Full time ₹ 8,33,333 - ₹ 25,00,000 per yearShould have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled...
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Head of Internal Audit
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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...
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Internal Audit Manager
2 weeks ago
Gurgaon, Haryana, India AMERICAN EXPRESS Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWith the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a career journey thats unique and meaningful to...
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Manager - Internal Audit
7 days ago
Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout the OpportunityJob Type: PermanentApplication Deadline: 22 November 2025Title Manager, Internal AuditDepartment Internal AuditLocation Gurgaon, IndiaReports To Associate DirectorLevel Level 5We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working...