Internal Audit - Gurugram, Haryana, India

An exciting leadership opportunity to manage and strengthen the Internal Audit function through risk-based auditing, governance, automation, · and strategic stakeholder management. · ...

The role involves leading multiple concurrent projects focusing on internal audit, process consulting and risk consulting. · ...

IT Audit Intern role involves IT Control Testing and IT Audits related to Encores SOX Compliance program and internal controls assessment. · Preferred candidate profile includes Bachelor's degree in Information Technology with experience of 0-1 years. · ...

The Audit Intern assists audit teams in the planning, fieldwork and reporting phases of audit projects in conformance with Internal Audit policies and procedures. · ...

Assist in planning and conducting audits. Verify financial records, invoices and reports. Perform data analysis and account reconciliations. · ...

Assist in planning and conducting audits. · Verify financial records invoices and reports. · Perform data analysis and account reconciliations. · ...

The key responsibilities include identifying key risks in operational and financial environments and developing an understanding of business processes. · Design and execute comprehensive audits around topics like procurement. · ...

The key responsibilities include identifying risks in operational and financial environments to provide analysis to management. · ...

We are looking for an Internal Auditor with Chartered Accountant (CA) qualification who can identify key risks in operational and financial environment. · ...

We are looking for an experienced Internal Audit professional to support operational and financial assurance across project-based and manufacturing environments. · ...

We are looking for an experienced Internal Audit professional to support operational and financial assurance across project-based and manufacturing environments. · ...

A leading NBFC is seeking an experienced Internal Audit professional. The role is critical in ensuring regulatory compliance and effective risk management. · Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA (Finance/Risk) with an audit specialization. · 6–8 yea ...

Audit planning and execution, team management, risk assessment and mitigation, compliance and reporting, stakeholder engagement. · ...

Liveketo Private Limited is seeking a skilled and experienced Head of Internal Audit to join our dynamic team and ensure the integrity and effectiveness of our internal control environment. · This role is ideal for a Chartered Accountant (CA) with 3-7 years of relevant experience ...

No disponible · Good knowledge of Accounting & Auditing Standards · ...

We're on the lookout for a detail-oriented Internal Auditor to elevate our risk management and control processes. · ...

To support Internal Audit team by performing timely audits within Max Healthcare. · ...

We are looking for a detail-oriented Internal Audit professional with hands-on experience in branch audits, · Conduct end-to-end branch audits and process compliance reviews · Perform customer visits, field verifications, and end-use assessments · Review credit files, documentati ...

The Manager-Internal Audit role involves preparing audit plans, conducting audits of various verticals/functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. · ...

We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. · Chartered Accountant (CA), CPA, CIA, or equivalent professional qualification preferred. · Bachelor's degr ...