Manager - Internal Audit - Gurgaon, Haryana

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

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. · ...

+Internal audit role with experience in company internal audit across all functions, sales audit, purchase audit and HR audit. · +Should have knowledge in Company internal Audit across all functions Sales Audit,Purchase Audit,HR Audit. · ...

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

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

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

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

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. · ...

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. · ...

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 ...

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. · ...

A leading NBFC seeks an experienced Internal Audit professional to plan execute and oversee internal audits across the organization. · Plan execute and report on risk based internal audits in line with approved annual audit plan. · Evaluate adequacy and effectiveness of internal ...

+ Lead Internal Audit projects for telecom clients. + Manage network operations audits. + Conduct risk assessments and prepare audit reports. + Collaborate with cross-functional teams to implement governance frameworks. · + 4+ years of experience in Internal Audit / Risk Advisory ...

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

The incumbent will be responsible for ensuring completion of audit assignments in line with internal audit plan with different departments such as Sales, Procurement, HR etc and within the budgeted time. · ...

The Internal Audit Manager / Senior Manager will be responsible for leading and executing end‑to‑end internal audits across business processes, functions, and projects. · ...