Manager - Internal Audit

Job Description Internal Audit & Compliance ManagerPosition: Internal Audit & Compliance ManagerLocation and Shifts: Noida Sector 4 (Work from Office)/7 PM IST to 4 AM ISTExperience: 5+ Years in Internal Audit & Audit ComplianceRole SummaryThe incumbent will be responsible for ensuring that client compliance requirements are complied with, by carrying our...

Determine internal audit scope of work & develop monthly planPrepare daily audit report that reflect risk's area and solution to cover riskIdentify loophole & recommend risk aversion measuresConduct followup audit to screen management intervention

Role SummaryWe are hiring motivated internal audit professionals to support and lead internal audits, ICFR reviews, and process assessments across our clients. The role requires ability to work independently or lead small teams.Experience:6 months – 5 years (or during Articleship)Location:Noida (Office-based) – Travelling requiredDepartment:Internal...

Leading internal audit assignments across plants, business units, and corporate functions.Conduct financial, operational, and compliance audits to detect irregularities or fraud.Review of compliance tools and necessary action on non compliances Required Candidate profileThe role will focus on strengthening internal controls, ensuring compliance, identifying...

Role & responsibilitiesThe Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Key ResponsibilitiesAudit and validate daily, weekly, and monthly sales transactions and reports.Cross-check sales data with invoices, receipts, and system entries.Identify and report discrepancies or inconsistencies in sales records.Assist in reconciling sales with finance and accounting data.Support preparation of audit findings and management reports.Work...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

WHO WE ARE:Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which enables more people to protect their financial futures. Our success is driven by a commitment to three...

The Data Centre Audit Manager will lead global audit activities across mission-critical data centre environments. The role requires deep expertise in compliance, infrastructure design, energy management, networking, and security to ensure that all data centres adhere to international standards and internal governance frameworks. This position reports to the...