Internal Audit - Gurugram, Haryana

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

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

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

+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. · ...

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. · ...

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 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 ...

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 ...

The Manager – Internal Controls & Audit Department will be responsible for coordinating internal audit projects across India. · ...

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

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. · ...

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. · ...

B.Com/M.Com/CA Drop Out. Conduct internal audits according to plan Ensure compliance with policies & procedures Familiar with MS-Excel Tally ERP SAP B1 This requirement is for our esteemed client located in Sector 18 Gurugram · ...

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 ...

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

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

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 ...

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. · We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organi ...