Average salary: Rs788,669 /yearly
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- Audit Planning & Execution Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications. Conduct end-to-end periodic audit as per plan Assess compliance with internal baseline process, policies and government regulations...Suggested
RSPL Group
Gurgaona month ago Rs 6 - 12 lakhs p.a.
• Perform IT audits to evaluate systems, processes, and internal controls. • Conduct risk assessments and identify gaps in compliance and governance frameworks. • Ensure adherence to internal policies and regulatory standards. • Review IT systems and processes to enhance...SuggestedRemote jobGlobal Business Ser 4u
Delhia month ago- ...As a Senior Internal Auditor II youll be at the center of how TD SYNNEX manages risk strengthens controls and keeps the business running smoothly. Youll work across operational financial and compliance audits - digging into how things work identifying opportunities to improve...SuggestedFull timeLocal area
TD Synnex
New Delhi27 days ago - ...Job Description The IS/IT Internal Auditor is responsible for supporting risk-based IT Security and Cybersecurity audits, along with contributing to IT SOX (Sarbanes-Oxley) control testing. This role is designed for professionals looking to build expertise in cybersecurity...SuggestedHybrid workFlexible hours
Nokia
Gurgaon3 days ago - Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes. Key Responsibility # Provides objective assurance and independent...SuggestedFull time
Home Credit India
Gurgaon6 days ago - Position Summary: We are seeking a bright and enthusiastic Chartered Accountant (CA) to join our dynamic Internal Audit team. As a part of Internal Audit team, you will play a crucial role in assessing the effectiveness of the organization's risk management, control, and...SuggestedArticleship
SAEL
Delhi4 days ago Rs 8 - 15 lakhs p.a.
Job description Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual...SuggestedFull timeBerger Paints India Ltd
Delhi21 days ago- Corporate Internal Audit function aims to enhance and protect organizational value by providing independent risk-based and objective assurance advice and insights. This helps improve the effectiveness of governance risk management and control processes ultimately adding value...SuggestedFull time
cargo-partner
Gurgaon27 days ago Rs 2 - 4 lakhs p.a.
Roles & Responsibilities : 1. Branch audit / Ops audit : Supervising and carrying out audit reviews for the various corporate branches, franchisee centres, etc. and corporate functions, in accordance with annual audit plan (T ravelling Required 15 to 20 Days in a Month...SuggestedAakash Educational Services Aesl
Gurgaona month agoRs 1 - 2 lakhs p.a.
No. of Positions – 02 Location - Gurgaon, India Start Date – As soon as possible About Organization: TRPW Strategic Partners is a dynamic team consisting of experienced finance and business professionals who have corporate and consulting experiences, each spanning ...SuggestedWork at officeImmediate startTRPW Strategic Partners
Gurgaon27 days ago- Organization- India Consultancy Private Limited Summary Position Summary As a member of the Internal Audit team, the individual will be a cross-disciplined leader, involved in Hyatt's hotel audit activities, Sarbanes-Oxley (SOX), and other enterprise audit projects...SuggestedFull time
Hyatt
Gurgaon3 days ago - Associate Director (Internal Audit) Location Delhi (travel as needed) Experience 9+ yrs postqualification CA Type Fulltime Role Snapshot Lead riskbased internal audits across operational, financial, and compliance areas. Strengthen governance: document current...SuggestedFull timeRelocation
discoveries quintessential
Delhi3 days ago - Internal Audit professional from Telecom industry with experience in SOX, IFC, RCM, OSS/BSS, revenue assurance, billing audits, and regulatory compliance (TRAI/DoT). Strong in internal controls, risk assessment, and stakeholder management.Suggested
acme services
Gurgaon3 days ago - Responsibilities Finalizing audit scope, scheduling and Co-ordination of Internal Audits. Finalization of report & submission to the senior management, audit committee as well as board meetings. Tracking and follow-up on implementation of audit recommendation. Works...Suggested
Hero FinCorp
Gurgaon2 days ago - ...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 preparation, and cross-functional...SuggestedLong term contractImmediate start
Agrim Wholesale
Gurgaon6 days ago - Gurgaon, India Permanent Role Key Responsibilities Audit & Verification Review and verify all vendor payments to ensure accuracy, validity, and compliance with contracts and policies. Audit employee reimbursement claims and ensure adherence to company policies...Permanent employment
stemz healthcare
Gurgaon8 days ago - Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients...Full timeWork at officeRemote jobWork from homeFlexible hours
Rs 3 - 5 lakhs p.a.
Title: Audit Manager (Semi-Qualified CA / CA) Location: Delhi Experience: Minimum 3 years in audit domain (preferably in a CA firm) About the Role: We are seeking a dynamic and detail-oriented Audit Manager to join our CA firm. The ideal candidate should have strong...Mepa2z Llp
Delhia month ago- Responsibilities: Manage and supervise the execution of external audit engagements of various clients Should be able to manage large, medium scale multi-location assignments Aid in the identification of business development as well as help expand the client base by...
forvis mazars in india
Gurgaon4 days ago - Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments. • Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage. • Administering the team...Full time
- Job Position: Audit Manager Primary Responsibilities: Candidate must be capable of handling audit engagements including pre- audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client's internal control structure, conducting...
AMRG & Associates
Delhi15 days ago - Some careers open more doors than others. If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities...Permanent employmentFull timeFlexible hours
HSBC
Gurgaon25 days ago - No. of Positions: 3 Eligibility Criteria: ACCA Member ~ Qualified ACCA member in good standing ~3+ years of relevant experience ~ Can lead a team and handle audits independently from planning to execution ~ Proficient in MS Office
acca careers
Delhi2 days ago - ...fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are looking for an Internal Auditor to assess and improve internal controls, financial reporting, and compliance practices. You will ensure the company's operations are...Hourly payFreelance
deccan ai experts
Gurgaon2 days ago Rs 2 - 3 lakhs p.a.
...Identify control weaknesses and suggest improvements 7. Coordinate with clients for data collection and queries 8. Support senior auditors in audit planning and execution Skill(s) required Accounting Auditing GST Income Tax Tally Earn certifications in these...Immediate startRs 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...Day shiftImaginators Try Going Beyond
Gurgaona month ago- Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. From delivering differentiated products to providing world...Hybrid workFlexible hours
Amex Group
Gurgaona month ago - Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced...
Genpact
Gurgaon18 days ago Rs 19 - 41 lakhs p.a.
Open Positions – Audit 1) Audit Manager – Audit Experience: 6–10 years Location: Mumbai Contact : Ashwini ( (***) ***-****) Email ID : ashwiniwrootsglobal.in Role Summary: The Audit Manager will lead and manage audit engagements end-to-end under the remote...Remote jobWroots Global Private Limited
Delhia month ago- Job Description: Conduct internal audits for Financial Services clients such as banks NBFCs AMCs and insurance companies. Review business processes and internal controls to ensure they are working effectively. Check compliance with RBI/SEBI regulations...Full time
Acme Services Private Limited
Gurgaon27 days ago
