Manager- Internal AuditAscendion • panipat, haryana, in
No longer accepting applications
Manager- Internal Audit
Ascendion • panipat, haryana, in
1 day ago
Job descriptionPrepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement Document audit procedures, evidence, and working papers in accordance with internal audit standards Present audit findings to management and follow up on implementation of recommendations Maintain audit files and documentation systematically Ensure compliance with company policies, procedures, and applicable laws and regulations Identify control weaknesses and recommend corrective actions to mitigate risks Monitor remediation of audit issues and track closure of audit observations Stay updated on regulatory changes and industry best practices Coordinate with various departments to gather information and conduct audit activities Build effective working relationships with process owners and department heads Provide guidance and support to junior audit team members Communicate effectively with senior management on audit matters CA (Chartered Accountant) or equivalent professional qualification and Bachelor’s degree in Commerce, Finance, Accounting, or related field 3-5 years of relevant experience in internal audit, statutory audit, or related fields Experience in BFSI, IT or similar industries preferred Experience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferred Prior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirable Strong knowledge of accounting principles, financial reporting, and audit standards Proficiency in MS Office Suite (Excel, Word, PowerPoint) Understanding of internal controls, risk management frameworks, and compliance requirements Familiarity with data analytics tools is an advantage Excellent analytical and problem-solving abilities Strong attention to detail and accuracy Effective written and verbal communication skills Ability to work independently and manage multiple audits simultaneously High level of integrity and professional ethics Strong interpersonal skills and ability to work in cross-functional teams
Assistant Manager - Internal Audit
Job Location
Baroda (Vadodara), Gujarat
Position Overview
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 conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization.
Key Responsibilities
Audit Execution
- Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits
- Conduct risk assessments to identify areas of concern and prioritize audit activities
- Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems
- Perform detailed testing of transactions, processes, and controls to ensure accuracy and compliance
Reporting & Documentation
Compliance & Risk Management
Stakeholder Management
Required Qualifications
Education
Experience
Technical Skills
Core Competencies
Create a job alert for this search
Manager Internal Audit • panipat, haryana, in
Related jobs
Urgent Opening- Manager / Sr Manager- Wealth Management
Bajaj Capital Ltd • Panipat, Haryana, India
Designation- Manager / Sr Manager- Wealth Management Job Profile : Develop and provide solutions to the client’s basis their requirements Conduct timely and regular follow-up with the leads and tag ...Show more
Last updated: 1 hour ago • Promoted • New!
Portfolio Manager
Fincart Financial Planners • panipat, India
Eligibility norms to register as a Portfolio Manager with SEBI : .The applicant is a body corporate.The applicant should have necessary infrastructure like office space, equipment and manpower.The ap...Show more
Last updated: 1 hour ago • Promoted • New!
Quality Assurance Auditor
K3-Innovations, Inc. • panipat, haryana, in
Job Title : Clinical Quality Compliance Manager.Location : Bengaluru, Karnataka, India.QA / Compliance Director or Clinical Operations Director.
Clinical Site Auditor to ensure compliance and quality at...Show more
Last updated: 30+ days ago • Promoted
Project Manager
GIPG • narela, delhi, in
GIPG is dedicated to simplifying complex processes for entrepreneurs, investors, and families seeking to establish themselves in the UAE.
Based in Dubai and serving clients globally, the company off...Show more
Last updated: 8 hours ago • Promoted • New!
Inside Sales Team Lead
OpenHire • panipat, haryana, in
Conduct high-energy Tech AI webinars, demos, and sessions to engage and convert learners.Excel as an individual sales contributor — driving enrollments and hitting targets.Build strong rapport with...Show more
Last updated: 4 days ago • Promoted
Student Legal and Compliance Manager
The Language SKOOL • panipat, haryana, in
Position Title : Student Legal and Compliance Manager.Department : Legal & Compliance / Student Affairs.The Student Legal and Compliance Manager is responsible for ensuring that the institution’s stu...Show more
Last updated: 8 days ago • Promoted
Managed Services Associate Consultant – Intern
Pipeline AI • panipat, haryana, in
Job Title : Managed Services Associate Consultant – Intern.Internship (6 months, full-time).MBA students (2nd year or pre-final semester) with prior consulting, client.
Flexible, with strong overlap ...Show more
Last updated: 8 hours ago • Promoted • New!
Senior Manager Business Analysis
Marsh McLennan • narela, delhi, in
Senior Manager – Business Analysis.Developing high quality business solutions in an agile context, that deliver valued business outcomes and facilitate informed decisions.Building sustainable and r...Show more
Last updated: 4 days ago • Promoted
Senior Manager Student Affairs
School of Inspired Leadership • Rohtak, Haryana, India
Soil Institute of Management is a 15-year-old business school with 800 + full-time MBA students studying at its Manesar & Gurgaon Campus.
The Senior Program Manager role based ouf of the IMT Manesar...Show more
Last updated: 5 hours ago • Promoted • New!
Manager, Implementation
HighLevel • narela, delhi, in
HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth.We are proud t...Show more
Last updated: 4 days ago • Promoted
Director Internal Control
Private Company • Narela, Delhi, India
Please apply only if you are ready to relocate.About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is see...Show more
Last updated: 9 hours ago • Promoted • New!
Problem Manager
Mphasis • panipat, haryana, in
Problem Manager & Major Incident Manager.The Problem Manager, following ITIL V4 best practices, is responsible for the efficient and effective management of IT problems and incidents to minimize th...Show more
Last updated: 8 hours ago • Promoted • New!
Manager - Construction Accounting
Castellan Real Estate Partners • panipat, haryana, in
Manager - Construction Accounting.The Manager - Construction Accounting will be responsible for overseeing and managing the financial accounting functions within the company.This role requires a de...Show more
Last updated: 1 day ago • Promoted
Mall cum Cinema Manager
Harshagroup • Karnal, Haryana, India
Candidate specialist in Mall management and cinema operations.Leasing of space to brands ,facility management and business development of the entire Mall and cinema.
Candidate with pro-efficient exp...Show more
Last updated: 5 days ago • Promoted
Audit Team Lead / Sr. Team Lead
Shore Group Associates • panipat, haryana, in
Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive.
Our team, with over 30 years of experienc...Show more
Last updated: 1 day ago • Promoted
Finance Manager
Chartered Institute of Professional Certifications • panipat, haryana, in
The Chartered Institute of Professional Certifications is a global leader in professional development, delivering internationally recognized certification programs to senior executives, industry pr...Show more
Last updated: 4 days ago • Promoted
Senior Auditor
Elevate • narela, delhi, in
Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
Last updated: 30+ days ago • Promoted
Implementation Manager
NIIT • Panipat, Haryana, India
About the company : At NIIT, we’re transforming the way the world learns, for the better.That’s why the world’s best run learning functions across 30 countries trust us with their learning and tale...Show more
Last updated: 30+ days ago • Promoted