 
						Internal Audit
2 days ago
** Location Gurgaon**
Qualifications & Experience
- Chartered 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 Strategy & Governance in strengthening internal controls, risk management, and compliance processes across the organization. The role will initially focus on coordinating & ensuring smooth implementation of the SOPs proposed by KPMG and thereafter shift to conducting internal audits, coordinating and acting as SPOC with external auditors (as and when undertaken), identifying process gaps, ensuring adherence to company policies. In addition to this, initial level financial modelling, budgeting would also be undertaken by the candidate.
Key Responsibilities
Audit & Compliance
- Conduct internal audits across departments like sales, marketing, finance, projects, procurement, contracts, billing, and support functions.
- Verify compliance with internal policies, SOPs, and approval matrices.
- Ensure adequate documentation and adherence to company-defined processes.
Risk & Control Assessment
- Identify operational and process risks and suggest corrective measures.
- Support in monitoring implementation of corrective actions and closure of audit findings.
- Assist in strengthening internal controls to reduce recurring gaps.
- Process & Efficiency Review
- Evaluate processes in procurement, vendor management, contracts, billing, collections, and payroll to identify control gaps.
- Recommend practical improvements to streamline workflows and strengthen checks.
- Provide inputs for monitoring cash flow controls and allocation of project-related expenses.
- Reporting & Coordination
- Prepare draft audit reports summarizing findings, risks, and recommendations.
- Share observations with the Head of Internal Audit and assist in follow-up with respective departments.
- Coordinate with cross-functional teams to ensure corrective actions are implemented.
- 
					  Internal Audit2 weeks ago 
 Gurgaon, Haryana, India INNOVATION TRIGGERS MGMT PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in EnglishJob ResponsibilityPerforming Full Audit Cycle:Assist in Determining... 
- 
					  Internal Audit2 weeks ago 
 Gurgaon, Haryana, India Canara HSBC Life Insurance Company Full time ₹ 2,00,000 - ₹ 6,00,000 per yearFresher CA with minimum 0-1 years 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... 
- 
					  Internal Audit6 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... 
- 
					  Account Payable Specialist2 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 Audit1 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... 
- 
					  Manager - Audit (Internal Audit)7 days 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... 
- 
					  Travel And Expense17 hours 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... 
- 
					Manager Internal Audit1 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... 
- 
					  Internal Audit, Governance2 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... 
- 
					  Manager - Internal Audit2 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...