Talent.com
Internal Audit ( 3 to 6 Years Exp)
Internal Audit ( 3 to 6 Years Exp)Spectral Consultants • Gurgaon, Haryana, India
Internal Audit ( 3 to 6 Years Exp)

Internal Audit ( 3 to 6 Years Exp)

Spectral Consultants • Gurgaon, Haryana, India
2 days ago
Job description

Job Discription :

  • Identifying key operational and financial risks and analyzing business processes and strategy.
  • Designing and executing audits in areas such as procurement and project business.
  • Enhancing audit methodologies and promoting digital solutions with the data analytics team.
  • Leading audit fieldwork, including stakeholder interviews and technical evaluations.
  • Presenting findings and recommendations to senior management.
  • Building a strong network across Siemens and participating in cross-practice audits.
  • Applying CF A’s agile audit methodology in all engagements.

Requirement :

  • CA Qualified Master’s degree or equivalent experience in engineering, IT, or business.
  • 4–6 years of relevant industry or Big 4 experience.
  • Ability to apply an engineering / technology mindset to diverse audit cases.
  • Understanding of end-to-end project processes from bid to execution.
  • Motivation to grow beyond Controlling and Finance Assurance into a future business role.
  • Strong communication skills, commitment to learning, and proven career progression.
  • Fluency in English and willingness to travel up to 50% in a hybrid / remote environment.
  • Create a job alert for this search

    Internal Audit • Gurgaon, Haryana, India

    Related jobs
    Lead - Internal Auditor

    Lead - Internal Auditor

    Ola • Delhi, India
    Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering...Show more
    Last updated: 5 days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Lodha & Bhatt • Delhi, India
    One of the most trusted Chartered Accountants since 2016,.With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues....Show more
    Last updated: 12 days ago • Promoted
    Internal Auditor

    Internal Auditor

    AVA Business Consulting & Risk Management LLP • Gurugram, Haryana, India
    AVA Business Consulting & Risk Management LLP offers comprehensive capabilities and deep industry knowledge to solve complex organizational issues. We are a sector-neutral integrated service organiz...Show more
    Last updated: 2 days ago • Promoted
    Staff Internal Auditor

    Staff Internal Auditor

    Cadence • Noida, Uttar Pradesh, India
    This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with pa...Show more
    Last updated: 6 days ago • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    Navi • Delhi, India
    About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies...Show more
    Last updated: 30+ days ago • Promoted
    Manager- Internal Audit

    Manager- Internal Audit

    Ascendion • Ghaziabad, IN
    Assistant Manager - Internal Audit.We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by con...Show more
    Last updated: 6 hours ago • Promoted • New!
    Manager - Internal Audit

    Manager - Internal Audit

    Alkem Laboratories Ltd. • Delhi, India
    Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India a...Show more
    Last updated: 19 days ago • Promoted
    Internal Auditor

    Internal Auditor

    Deloitte • Gurugram, Haryana, India
    Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Del...Show more
    Last updated: 30+ days ago • Promoted
    Director of Internal Audit

    Director of Internal Audit

    EXECUTIVE HUNT • Delhi, IN
    Ther role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is Mandatory.Candidate with 15+ years of experience. Only relevant candidates will be replied to.Show more
    Last updated: 7 days ago • Promoted
    Senior Internal Auditor (Placement in Indonesia)

    Senior Internal Auditor (Placement in Indonesia)

    Lamipak • New Delhi, Delhi, India
    Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show more
    Last updated: 17 days ago • Promoted
    Group Internal Auditor

    Group Internal Auditor

    ED&F Man Commodities • Delhi, India
    We have an exciting opportunity for a.This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced sof...Show more
    Last updated: 19 days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Branch International • Delhi, India
    Branch Overview Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the finan...Show more
    Last updated: 16 days ago • Promoted
    Internal Auditor

    Internal Auditor

    Anand Rathi Share and Stock Brokers Ltd • Delhi, India
    Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audi...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager Internal Audit

    Senior Manager Internal Audit

    Nykaa • Delhi, India
    We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division.The ideal candidate will lead internal audit planning and execution, drive risk...Show more
    Last updated: 19 days ago • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM Global • Delhi, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show more
    Last updated: 30+ days ago • Promoted
    Deputy Manager - Internal Audit

    Deputy Manager - Internal Audit

    GEDU Services • Noida, Uttar Pradesh, India
    Position Overview : We are seeking a Deputy Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Group Director – Internal A...Show more
    Last updated: 17 days ago • Promoted
    Internal Audit Manager

    Internal Audit Manager

    KPMG India • Delhi, India
    KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing ...Show more
    Last updated: 30+ days ago • Promoted
    Associate Manager Internal Audit

    Associate Manager Internal Audit

    Tata Consumer Products • Delhi, India
    Role : Associate Manager Internal Audit Location : Bangalore.Financial Outcomes : Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process matu...Show more
    Last updated: 5 days ago • Promoted