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Associate - Internal Audit
5 days ago
Accuwiz Consulting LLP Noida, Uttar Pradesh, IndiaWe are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain · Roles & Responsibilities: · - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. · - Plan and coordinate audit activities, ...
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Internal Audit Executive
1 week ago
BNC Noida, Uttar Pradesh, IndiaBNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location · - Understanding and acquiring in-depth knowledge of a client's business · - and system of accounting; analysis & review of financial statements and · - evaluation of internal control sys ...
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Internal Audit
1 week ago
Sattva Human Pvt Ltd Delhi, IndiaJob description · We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. · The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and ...
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Internal Audit
16 hours ago
Gennext IT Management and Consulting Private Limited Delhi, IndiaJob role-Internal auditor Profile · Location: Jumeirah Lakes Towers, Dubai · **Requirements**: · - Experience: 4-6 years in internal audit · - Qualification: CA or Semi Qualified CA/MBA (Finance) · - Extensive knowledge of internal audit, Risk Advisory and ability to lead the aud ...
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Internal Audit
1 week ago
Spotlight Career Consultant New Delhi, India_**Essential Attributes**:_ · - Advance excel with V-lookup, H-lookup, pivots and data processing capabilities._ · - Keen eye for observation & Analytical Skills._ · - Excellent Communication in English & Co-ordination skills._ · - Interpersonal effectiveness._ · - Understanding ...
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Internal Audit
4 days ago
Gennext IT Management and Consulting Private Limited Delhi, IndiaJob role-Internal auditor Profile · Location: Jumeirah Lakes Towers, Dubai · **Requirements**: · - Experience: 4-6 years in internal audit · - Qualification: CA or Semi Qualified CA/MBA (Finance) · - Extensive knowledge of internal audit, Risk Advisory and ability to lead the aud ...
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Internal Audit Associate
6 days ago
SNR & Company Delhi, IndiaInternal Audit Associate · SNR & Company Hauz Khas, Delhi, India On-site · About the job · Responsible for handling risk based Internal audits · Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. · Development of policies/ stan ...
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Supervisor, IT Internal Audit
1 week ago
Tech Data New Delhi, India**Overview**: · The IT Governance Specialist will act as a central point of contact with internal and external auditors and should have a thorough knowledge of controls around financial reporting, compliance and operational processes, including business process and IT management ...
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Internal Audit
1 week ago
Airtel India Gurugram, Haryana, IndiaPlanning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. · - Participate in initiatives for procedure developments and operational improvements. ...
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Executive- Internal Audit
6 days ago
Infinium Associates Delhi, Delhi, India**Audit exposure**: · - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities · - Review of Statutory compliances, Labour Laws, HR complian ...
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Internal Audit Executive
1 week ago
CNK RK & Co Delhi, IndiaJob Title: Internal Audit Executive · Location: Delhi · Company: CNK RK & Co. · Job Summary: · **Responsibilities**: · - Develop and implement an internal audit plan to ensure the company's financial and operational processes are in compliance with established policies and proced ...
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Ca-internal Audit
16 hours ago
Gennext Delhi, Delhi, India**Roles and Responsibilities**: · - Collaborate closely with the finance team on process automation initiatives. · - Prepare comprehensive audit reports, presenting findings to management. · - Ensure timely implementation of corrective actions by following up on recommendations. ...
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Internal Audit
1 week ago
BNC Lower Parel, Mumbai, Maharashtra, IndiaBNC is hiring for Big 4 for **internal audit (telecom sector)** role for **Mumbai** and **Gurgaon** locations at **Manager/Assistant Manager/ Junior levels** · 1. Development and implementation of a risk based audit plan · 2. Directs project team in the performance of audits · 3. ...
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Ca-internal Audit
6 days ago
Gennext Delhi, Delhi, India**Responsibilities**: · - Create and implement tailored review plans aligned with our objectives and risks. · - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. · - Manage Standard Operating Procedures (SOP) and enforce compliance across the ...
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Internal Audit Executive
2 days ago
Adhaan Solution Pvt. Ltd. Delhi, Delhi, India**Experience : Training/ Article ship completed / 1-2 years minimum.** · **Qualification : CA intermediate and CA dropouts are preferred** · **Salary-Upto 4.80LPA** · **Required Skills**: · - Internal Audit, Statutory Audit, · - Knowledge of Tally, Compu Office (Compu Tax), MS-Of ...
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Audit Intern
1 week ago
Aastha jain & associates Alipur, Indiathe intern should acquire good knowledge of · 1. taxation · 2. accountancy · 3. good communication skills · 3. auditing · **Job Types**: Full-time, Regular / Permanent, Internship · Contract length: 12 months · **Salary**: From ₹5,000.00 per month · Schedule: · - Day shift · - Mo ...
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Internal Audit-it Mnc
1 week ago
BNC Gurgaon, IndiaBNC is hiring for internal audit role for IT MNC · - Development and implementation of a risk based audit plan · - Directs project team in the performance of audits · - Design and develop internal controls programs to ensure compliance with SOX requirements · - Responsible for in ...
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Executive - Internal Audit
3 days ago
Varuna Group Gurgaon, India**Group Company**: Varuna Integrated Logistics Pvt. Ltd · **Designation**: Executive - Internal Audit (VL0016) · **Office Location**: Corporate Office Gurgaon (Corporate Office) · **Position description**: · i. Auditthe process for selecting the suppliers, contractors, and consul ...
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Internal Audit, Risk
1 week ago
BNC Gurgaon, IndiaBNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up · - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and ...
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Associate - Internal Audit
1 week ago
AXA Gurgaon, IndiaInternal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization's operations. It helps the orga ...
Senior Manager Internal Audit - Noida, India - EXL
Description
Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.
You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.
You will provide specialized consulting advice basis work performed by the team and support informed decision making at executive levels.
Skills and attributes for success:
Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion
Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelines
Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls
Participate in operational responsibilities with team members basis project requirements. Evolve as the 'face' of team to review working papers, draft observations & communicate them to key stakeholders
Drive a culture of Risk and Governance across business processes. Institutionalize ethos of continuous improvement in risk management across all processes and sub processes in scope. Champion customer service to ensure that compliance is integrated in business processes
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters
Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
Experience & Professional Pre-Requisites:
7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.).
Professional certification such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications
Relationship building & networking capabilities. Ability to engage in a conversation, demonstrate a solution oriented approach & work on new business concepts / ideas / delivery models
Experience in managing diverse teams – working across departments / time zones & geographies
Strong understanding of accounting, finance and auditing concepts and standard