Internal Audit & Ethics
- Magneum Technology
- 4 - 9 years
- Noida, Gurugram
- 4 months ago
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Job Description
We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence.
Key Responsibilities
- Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures.
- Review and evaluate budgets, cost allocations, and financial planning processes to ensure efficiency and accuracy.
- Perform cost audits to identify areas of overspending, leakages, and opportunities for savings.
- Conduct vendor audits, reviewing vendor onboarding, payments, and contracts to ensure compliance, transparency, and cost-effectiveness.
- Develop and implement effective internal control systems and risk management frameworks.
- Prepare and present detailed audit reports with findings, risks, and actionable recommendations.
- Collaborate with finance, procurement, and operations teams to implement corrective measures.
- Ensure compliance with statutory requirements, internal policies, and regulatory frameworks.
- Assist management in budget planning, cost control, and process re-engineering.
- Stay updated with industry standards, auditing practices, and regulatory changes.
Requirements
- Bachelors or Masters degree in Commerce, Finance, Accounting, or related field (CA Inter/MBA Finance preferred but not mandatory).
- 4- 10 years of experience in internal audit, cost audit, vendor audits, or operational finance audits.
- Strong knowledge of internal auditing standards, compliance frameworks, and cost control methodologies.
- Exposure to budgetary controls, vendor management processes, and operational finance audits.
- Excellent analytical, problem-solving, and process optimization skills.
- Proficiency in MS Excel, ERP systems, and audit tools.
- Strong communication, report-writing, and stakeholder management skills.
- Ability to manage multiple audits/projects independently while working with cross-functional teams.
Why Join Us?
- Opportunity to influence both financial discipline and operational excellence.
- High visibility role with exposure to senior leadership.
- Diverse portfolio covering finance, operations, and compliance audits.
- Competitive salary and benefits.
Workdays: Monday to Saturday
Job Classification
Industry: Real EstateFunctional Area / Department: Risk Management & ComplianceRole Category: Operations / StrategyRole: Operations / Strategy - OtherEmployement Type: Full timeContact Details:
Company: Magneum TechnologyLocation(s): Noida, Gurugram
Keyskills: Internal Audit Vendor Audit Ethics And Compliance Financial Auditing Fraud Audit Audit Compliance Internal Compliance Operations Audit Process Audit
Magneum Technology
Publicis Sapient is a digital business transformation company. We partner with global organizations to help them create and sustain competitive advantage in a world that is increasingly digital. We operate through our expert SPEED capabilities: Strategy and Consulting, Product, Experience, Engineeri...
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