Assistant Manager || Internal Audit Midland Credit Management India Private Limited

1.0 - 3.0 years

5 - 11 Lacs

gurugram

Hybrid

Role & responsibilities Plan and execute risk based internal audits with guidance and supervision from Manager/AVP, Internal audit. Ensure audit projects are documented in Audit Board timely and as per QAIP standards. Identify issues and make recommendations for process improvements and efficiencies. Follow-up on those issues and test remediation efforts. Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders. Execute controls assigned for SOX & ICOFR and provide assistance where required towards Adhoc projects. Administrative duties: Timekeeping, attending team meetings, completing required trainings, assisting on departmenta...

Posted 3 weeks ago

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Senior Manager Internal Audit Cvent

10.0 - 12.0 years

0 Lacs

gurugram, haryana, india

On-site

About the role Cvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Manager (Band 06) position having minimum experience of 10 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX compliance, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP's) etc. Understanding of COSO framework, report writing, other risk management engagements would be an added advantage What You Will Be Doing Lead the planning and execution of internal audit projects, including risk assessments. Define audit scope, objectives, and methodologies ...

Posted 1 month ago

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GRC Engineer Multi Recruit

5.0 - 10.0 years

15 - 20 Lacs

noida, bengaluru

Work from Office

We are seeking a Senior GRC Solutions Engineer to support the design, configuration, and enhancement of our Governance, Risk, and Compliance (GRC) solutions. The role currently focuses on platforms such as Process Unity and/or Audit Board, with flexibility to support evaluations and transitions to new GRC technologies as our needs evolve. You will play a key role in translating business and regulatory requirements into scalable, automated technical solutions, working alongside InfoSec, Compliance, Legal, and IT teams to strengthen our GRC capabilities. Key Responsibilities: Design and configure GRC solutions using Process Unity, Audit Board, and other potential platforms. Translate risk, com...

Posted 2 months ago

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IC Manager Flutter Entertainment

5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

About Flutter Entertainment Flutter Entertainment is the worlds largest sports betting and iGaming operator, with 13.9 million average monthly players worldwide and an annual revenue of $14Bn in 2024. Our portfolio includes iconic brands such as Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games, and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIMEs 100 Most Influential Companies under the "Pioneers" category, a recognition of our impact and innovation. Our mission is to transform global gaming and betting, ensuring long-term growth and a positive, sustainable future for the in...

Posted 3 months ago

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Senior Auditor - Internal Audit American Express Global Business Travel

3.0 - 8.0 years

5 - 7 Lacs

Gurgaon, Haryana, India

On-site

What You ll Do on a Typical Day: The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards, identifying control gaps and areas for process improvements and collaborating with business leaders to maintain effective documentation. Execute the annual SOX testing plan, including the control testing of Business Process Controls, Entity Level Controls (ELC) and IT Application Control (ITAC). Attend process walkthroughs to evaluate the design of the controls and its effectiveness throughout the year. Prepa...

Posted 3 months ago

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