Gurgaon Haryana Sr internal auditor Jobs – 181 Open Jobs Today

Senior Internal Audit Manager
FNZ —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Financial services
- Communication skills
Manager - Revenue Accounting
Cvent —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Management
Senior Associate - IT Auditor
Ciena —Gurugram, Haryana
- Full-time
- Oracle
- Computer Science
- B.Sc
Lead Internal Audit
Lenskart —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Manufacturing
- AI
Quick apply
CFO
gHRig People Solutions —Gurugram, Haryana
- ₹55,00,000 a year
- Full-time
- Finance
- Bachelor's degree
- GAAP
Quick apply
Analyst - Financial Control
Barclays —Gurugram, Haryana
- Microsoft Excel
- Bachelor's degree
- Accounting
7d
Administrative and Quality Assurance Assistant
Valvoline Global Operations —Gurugram, Haryana
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Quick apply
Assistant Manager - Finance Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Master's degree
- Analysis skills
- MBA
- Health insurance
- Paid time off
Consultant - Enterprise Risk Advisory 4B
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Azure
Quick apply
Risk and Compliance Associate Manager
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Delivery Operations Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Finance Accountant
RLS RETAIL PVT. LTD. An official venture of SeekhoBecho.com —Gurugram, Haryana
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
Senior Associate - Finance Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Analysis skills
- Communication skills
- Health insurance
- Paid time off
5d
Senior Manager - Revenue Accounting & Fraud Prevention
Air India —Gurugram, Haryana
- Analysis skills
- Bachelor's degree
- Accounting
Sr. Specialist - F&A - R2R - External Reporting 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Assistant Manager - Legal Entity Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Master's degree
- Analysis skills
- MBA
- Health insurance
- Paid time off
M2 Senior Manager - Financial Operations
PayU —Gurugram, Haryana
- Microsoft Excel
- Microsoft Office
- Master's degree
Compliance Manager
Clix Capital —Gurugram, Haryana
- Full-time
- Analysis skills
- Communication skills
1d
Assistant Manager / Senior Executive - Finance
Paxcom India —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Manager/ Senior Manager - Controlling
Aumovio —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Management
Quick apply

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Senior Internal Audit Manager

FNZ -
Gurugram, Haryana

Apply Now

Job details

Full-time

Qualifications

Asset management
Auditing
Bachelor's degree
Risk management
Financial services
Communication skills
Internal audits

Full job description

Role Description

Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.

Specific Role Responsibilities

Ensuring that all audit work is delivered in line with IIA standards, FNZ GIA internal standards and industry best practice
Oversight of assessment whether all significant business risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management
Oversight of assessment whether business risks are adequately controlled
Challenging Executive Management to improve the effectiveness of governance, risk management and internal controls;
Working with the Audit Committee and senior management to identify and mitigate or minimise strategic, operational, financial and compliance risks to FNZ
Oversight of development and implementation of a flexible, risk-based audit plan based on the FNZ’s risk universe, and other concerns identified by management and the Audit Committee;
Working with senior management to bring cost-effective and efficient leading practices to the way FNZ does business
Helping maintain the “Tone at the Top” for ethical behaviour and actions throughout the organisation
Maintaining a professional internal audit staff with sufficient knowledge, skills and experience.

Functional Area Responsibilities

Overseeing maintenance of the Audit Universe and associated business risk assessment from ongoing continuous monitoring activities;
Monitoring existing and emerging business risks across FNZ Group, including ongoing engagement with Executive level stakeholders and actively monitoring industry trends to maintain a strong understanding of the entity risk profile;
Leveraging knowledge gained in leading the development of the half yearly risk-based Internal Audit plan;
Overseeing the delivery of the approved audit plan through acting as lead reviewer on a range of audits. Specifically, oversee multiple engagements concurrently, with key focus areas across Operations, Finance and Risk and Compliance. Performing detailed review of work performed by the Lead Business Auditor throughout the end to end audit engagement. May also be expected to take an active part in executing fieldwork depending on the nature of the engagement;
Overseeing issue validation;
Overseeing timely preparation of audit reporting for executive management, Management Committees, the Audit Committee and the Board of Directors;
Building and maintaining effective working relationships with executive and management stakeholders across the organisation;
Performing ad-hoc internal audit related projects as required;
Contributing, as appropriate, in the year-end financial audit with the external auditor;
Attending and representing Internal Audit at relevant Governance committees or working groups, including Audit Committees where agenda relates to work performed;
Designing and maintaining management information for the purposes of management balanced scorecard reporting;
Monitoring internal methodology requirements and ensuring that these remain consistent with IIA Standards and industry best practice;
Line management responsibilities – managing and developing direct reports/junior staff as applicable; and
Contributing to recruitment process for Internal Audit function, including delivery of stage one interviews for new hires.

Experience Required

Primary Requirements

Significant experience of Internal Audit in financial services sector;
An experienced leader;
Highly motivated and with a proven track record of strong influencing skills and the ability to liaise and work with senior management;
Good understanding and working knowledge of current internal audit practices & techniques through significant years of progressive work experience within a financial services environment;
Proven experience of developing and delivering audit plan within the financial services sector;
Experience of coaching and developing junior staff; and
Line Management experience.

Secondary Requirements

Experience with prudential audits, including Liquidity Risk Management, ICAAP and related areas; and
Experience with asset management sector.

Skills and Knowledge

Good understanding of relevant local legislative framework for the financial services sector;
A strong, confident persuasive communicator (oral and written), capable of robust dialogue; and
CASS Knowledge preferred.

Qualifications

A university degree;
One or more relevant professional qualifications (e.g., ACCA, CIMA, CA, AMCT, IRM etc.); and
CIA, CMIIA or equivalent from IIA (desirable).

About FNZ

FNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back.

We created wealth’s growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution.

We partner with the world’s leading financial institutions, with over US$2.5 trillion in assets on platform (AoP).

Together with our clients, we empower nearly 30 million people across all wealth segments to invest in their future.

Apply Now

Refine Your Search

sr internal auditor jobs in gurgaon haryana

Senior Internal Audit Manager

Manager - Revenue Accounting

Senior Associate - IT Auditor

Lead Internal Audit

CFO

Analyst - Financial Control

Administrative and Quality Assurance Assistant

Assistant Manager - Finance Control

Consultant - Enterprise Risk Advisory 4B

Risk and Compliance Associate Manager

Delivery Operations Senior Analyst

Senior Finance Accountant

Senior Associate - Finance Control

Senior Manager - Revenue Accounting & Fraud Prevention

Sr. Specialist - F&A - R2R - External Reporting 4D

Assistant Manager - Legal Entity Control

M2 Senior Manager - Financial Operations

Compliance Manager

Assistant Manager / Senior Executive - Finance

Manager/ Senior Manager - Controlling

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