Executive - Internal Audit - Gurgaon, Haryana, India

The Senior Executive / AM / DM Internal Audit will support the Internal Audit function in executing the approved Internal Audit Plan. · ...

+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. · ...

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. · ...

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. · ...

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 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 ...

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

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. · ...

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 ...

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 ...

The ideal candidate will lead internal audits, · developing audit scopes, coordinating with stakeholders, · and submitting reports to senior management. · Finaize audit scope and scheduling. · Finalization of report & submission to the senior management. · Evaluate adequacy of pr ...

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 Internal Audit Manager is responsible for assisting and supporting teams in Internal Audit projects including developing audit project plans, executing and interacting with process owners, liaison with external consultants. · Assist and support teams in Internal Audit project ...

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. · ...