Manager - Internal Audit

ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

Designation: ManagerDomain: Internal Audit & Risk AdvisoryLocation: NoidaAbout the role:As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and...

Perform audit fieldwork, including data analysis &testing of controlsPrepare detailed audit reports with clear findings, risks, and recommendationsFollow up on the implementation of audit recommendations and the action plan Required Candidate profileConduct an internal audit to evaluate the effectiveness of internal controls &risk management process.Prepare...

Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.Evaluate internal controls, policies, SOPs, and recommend process improvements. Required Candidate profileThe Sr. Manager – Internal Audit will be responsible for independently leading and...

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...

About The RoleWe are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC),...

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...

Team member-Assurance-Support Services-Internal Audit Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions—Internal Audit, Risk, and Compliance.The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and...