Internal Audit
3 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
7 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...
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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...
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Internal Audit
3 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
1 week ago
Gurgaon, Haryana, India Azure Power Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCA/ 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...
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Travel And Expense
2 days ago
Gurgaon, Haryana, India Internal Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole:-Travel & Expense,Location:-Gurgaon,Exp:-1-5 Years,NP: Immediate to 15 days,JD:Roles and responsibilitiesReview Employee expense claim reports for accuracy and appropriate documentation:Submitted expenses are in compliance with the respective offices Travel and Expense policySubmitted expenses match with the receipts providedProper approval has been...
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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...
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Manager Internal Audit
1 week ago
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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Internal Audit, Governance
2 weeks ago
Gurgaon, Haryana, India Proficient Amritsar Full time ₹ 15,00,000 - ₹ 25,00,000 per yearExperience in internal audit and investigations (certification in forensic audit or fraud detection will be preferable).Strong experience in manufacturing industry auditDeep understanding of internal control of manufacturing processes Required Candidate profileExpertise in forensic audit techniques and fraud prevention mechanisms Advanced knowledge of audit...
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Manager - Internal Audit
2 weeks 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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Manager - Internal Audit
2 weeks 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...