Average salary: Rs933,644 /yearly

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  • Internal Audit - Manager

    Rs 3 - 7 lakhs p.a.

     ...Experience required around internal audit, process reviews, internal financial controls reviews etc. The candidate should have experience of leading engagements with Banks and NBFC managing stakeholders and internal team. Who will be Perfect Fit : CA with 5–7 years of... 
    Suggested

    Huntingcube Recruitment Solutions Private Limited

    Gurgaon
    a month ago

  • Internal Audit Manager

     ...Role – Manager – Internal Audit Experience: 3-5 years Location: Gurgaon About Role – This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements... 
    Suggested

    Indifi

    Gurgaon
    6 days ago

  • Internal Audit Associate

     ...General Summary: Introduction to the team We are currently seeking an Internal Audit Associate to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes... 
    Suggested

    baker tilly one india

    Gurgaon
    12 days ago

  • Executive - Internal Audit

     ...Executive Function: Risk Advisory - Center of Excellence Location: OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India... 
    Suggested
    Long term contract
    Full time
    Traineeship
    Local area
    Immediate start

    KPMG India

    Gurgaon
    27 days ago

  • Senior Manager - Finance (Internal Audit)

     ...JOB SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide... 
    Suggested
    Shift work

    pernod ricard india

    Gurgaon
    2 days ago

  • Finance Manager

     ...summary. Lead and supervise proper documentation necessary for international transfer inaccordance with the governmental regulations or auditing purposes. Lead and supervise the filing of bank statements, debit/credit notes and other requireddocumentation. Prepare Cash... 
    Suggested
    Long term contract
    Contract work
    Work at office

    aramco asia india

    Gurgaon
    6 days ago

  • Manager, Internal Audit and SOX

     ...Inviting applications for the role of Manager, Internal Audit and SOX In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from conceptualization to crafting to implementation of the entire SOX program including... 
    Suggested

    Genpact

    Gurgaon
    2 days ago

  • Manager - Audits

    Rs 25 - 35 lakhs p.a.

     ...We are seeking a highly experienced Manager - Audits to join our team. The ideal candidate will have a strong background in Internal Audit, internal control , and a deep understanding of the first and second lines of defense . This leadership role is crucial for ensuring... 
    Suggested
    Day shift

    Imaginators Try Going Beyond

    Gurgaon
    a month ago

  • Manager-Finance

     ...Tax. Coordinate with external consultants for GST, TDS, income tax, ROC, FEMA, and transfer pricing matters. Support statutory audits, tax audits, and internal audits. Ensure audit-ready documentation and timely closure of audit queries. Strengthen internal controls... 
    Suggested

    StarZen

    Gurgaon
    6 days ago

  • Finance Manager

     ...of the Finance function Preparation of monthly/quarterly financial and management reporting Preparation of annual accounts for audit and annual statutory reporting Oversee salary processing procedure Management and ultimate responsibility for the Finance ERP... 
    Suggested

    TechWorks

    Delhi
    6 days ago

  • Chartered Accountant

     ...NPA trends and recommend risk mitigation measures Review portfolio stress and recommend corrective strategy Functional Area: Audit & Governance Day-to-Day Responsibilities (Execution): Prepare audit schedules and supporting documents Respond to audit queries... 
    Suggested
    Full time
    Immediate start

    White Force Group

    Delhi
    2 days ago

  • Finance Manager

     ...efficient operations across the Group Work with Singapore auditors and participate in the preparation of all the workpapers for the audit on a timely basis including all memos for any relevant areas Build and evolve upon our existing internal controls, financial... 
    Suggested
    Local area

    Aspire

    Gurgaon
    10 days ago

  • Senior Manager Internal Audit

     ...Designation : Senior Manager Band : G3 Experience : 4-5 years Qualification : CA & CIA Skills : Internal Audit & Analytics Location: Gurgaon (Alt Sat working) Perform analytics and process walkthroughs to identify leakages Review loss & damages of shipments... 
    Suggested

    Delhivery

    Gurgaon
    3 days ago

  • Internal Audit (Manager) - NBFC Industry

    Rs 5 - 10 lakhs p.a.

     ...Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies... 
    Suggested

    Talent Sketchers

    Faridabad
    a month ago

  • Financial Controller

     ..., Ind-AS, IFRS) and legal requirements. Ensure accuracy in financial records, coordinating year-end closings. Internal & Statutory Audits: Coordinate internal and statutory audits, ensuring the company adheres to internal controls, compliance, and operational standards.... 
    Suggested
    Work at office

    pathways world school

    Delhi
    11 days ago

  • Finance - Credit Controllership - Assistant Vice President

     ...based on governing documents and other statutory requirements. This includes preparation of quarterly unaudited reporting and annual audited financial statements along with investor capital statements. Keep abreast of all major accounting, regulatory and reporting changes... 
    Long term contract
    Full time
    Work at office
    Local area
    Flexible hours

    KKR

    Gurgaon
    15 hours ago

  • Assistant Manager Internal Audit

     ...The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization's operations. The individual will be an integral part of the Risk Management... 

    ReNew

    Gurgaon
    2 days ago

  • Accountant

     ...invoices , track receivables, and follow up on outstanding dues Reconcile customer/vendor accounts and resolve discrepancies Audits & Internal Controls Assist in statutory, internal, and GST audits Prepare audit schedules and coordinate with auditors... 

    hiring point solutions

    Delhi
    6 days ago

  • Assistant Manager Internal Audit

     ...3. Support SOX and Internal Financial Controls (IFC) scoping, execution, testing, and remediation tracking. 4. Prepare and maintain audit documentation including RCMs, narratives, and test results. 5. Lead client and stakeholder discussions on risks, controls, and audit... 

    ymc hub

    Delhi
    4 days ago

  • Accountant

     ...accounts payable, accounts receivable, and expense management. ~ Coordinate with auditors and consultants for statutory and tax audits. ~ Monitor cash flow, maintain ledgers, and support management in financial planning. ~ Ensure timely and accurate financial... 
    Immediate start

    vp impex

    Delhi
    6 days ago

  • Financial Controller

     ...the finance team. The role includes ownership of budgeting and planning, treasury, accounting, taxation, compliance, MIS and controls, auditing, and team management. The Financial Controller will work closely with senior leadership to drive financial discipline, strategic... 

    virtuous advisors & resources private ltd (virtuous resource...

    Delhi
    11 days ago

  • Senior Finance Manager

     .... • Review and improve internal control processes and systemsto enhance efficiency and effectiveness. • Conduct periodic internal audits to identify control weaknesses and recommend corrective actions. Financial Compliance and Audit: • Coordinate and manage statutory... 

    Mobikwik

    Gurgaon
    4 days ago

  • Finance Executive

     ...looking for a detail-oriented MIS Executive to support our Finance/MIS team, with a primary focus on fixed asset management, reporting, and audit assistance. The role involves maintaining accurate records, ensuring compliance, and supporting internal and external audits through... 

    Policybazaar.Com

    Gurgaon
    3 days ago

  • Senior Manager - Concurrent & Billing Audit

     ...development framework. Role Purpose This role will be responsible to ensure effective performance of formulated concurrent audit vertical strategies and processes, monitor compliance with regulatory audit regulations and evaluate the effectiveness of audit... 
    Full time

    SBI cards

    Gurgaon
    2 days ago

  • Sr. Manager- Financial Systems

     ...ensuring appropriate segregation of duties, timely access provisioning and deprovisioning, and SOX compliance. Partner closely with Internal Audit and External Auditors to support audits, walkthroughs, and testing, and drive continuous control improvements. Cross-Functional... 
    Long term contract
    Internship

    Chegg Tutors

    Delhi
    3 days ago

  • Finance Officer

     ...TITLE : FINANCE OFFICER LOCATION : DELHI Key Responsibilities: * Lead Financial Operations including budgeting, reporting, audits and Statutory compliances (Society Registration Act, FCRA, IT Returns & Renewals etc.). * Maintain day-to-day accounts update and financial... 
    Work at office

    holland advisors

    Delhi
    6 days ago

  • Head of Finance

     ...cashflow management frameworks to ensure adequate runway and liquidity. Financial Operations & Compliance Oversee accounting, audits, and all statutory compliance (Companies Act, FCRA, Income Tax, CSR law). Strengthen internal controls, policies, and processes... 

    Arthan Finance

    Delhi
    3 days ago

  • Audit Manager - IAG Privacy

     ...ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express: Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine... 
    Hybrid work
    Worldwide
    Flexible hours

    Amex Group

    Gurgaon
    a month ago

  • Financial Controller

    Rs 4.5 - 5.5 lakhs p.a.

     ...including foreign currency planning. Own the annual budget preparation process and coordinate with departments to consolidate inputs. Audit & Compliance Manage internal and external audits, implement recommendations, and ensure compliance with all statutory regulations.... 

    Digital Solution Tech

    Delhi
    5 days ago

  • Audit Team Lead

     ...Wholesale Private Limited is seeking a highly dedicated and detail-oriented Senior Executive – Finance with strong exposure to Statutory Audit and Internal Audit, either as an auditor or an auditee. The role demands end-to-end ownership of audit coordination, financial data... 
    Long term contract
    Immediate start

    Agrim Wholesale

    Gurgaon
    12 days ago