Internal Audit Jobs in Gurgaon
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Search Results - Internal Audit Jobs in Gurgaon
Selections HR Services Private Limited-Gurgaon
We are seeking a detail-oriented and analytical Internal Audit Senior Analyst to support risk-based audits, internal controls testing, and governance activities within the SOX function.
The role involves participating in audit planning, fieldwork...
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acme services-Gurgaon
quality, root-cause-driven audit results.
Key Responsibilities:
Conduct comprehensive Internal Audits, Process Audits, and Operational Reviews across various business functions.
Deconstruct complex business operations into clear Processes, Sub-processes...
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Jaquar & Company Private Limited-Gurgaon
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
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PwC-Gurgaon
Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Associate Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal...
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mncjobsindia.com -
acme services-Gurgaon
the candidate is expected to:
• Perform end-to-end internal audits from planning to reporting including process understanding,
walkthroughs, preparation of risk and control matrix / audit work program, control testing to
assess their design and operating...
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foundit.in -
PwC India-Gurgaon
and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI...
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PwC-Gurgaon
Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Manager Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal...
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mncjobsindia.com -
Meritto Educare-Gurgaon
to ensure accuracy, completeness, and timeliness of reporting.
• Support statutory and regulatory compliance reviews, as applicable.
Audit & Compliance
• Act as the primary point of contact for Internal and External Auditors.
• Coordinate audits, provide...
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PwC India-Gurgaon
and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing...
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foundit.in -
pernod ricard india-Gurgaon
framework. The position will work closely with internal stakeholders, auditors, and leadership to ensure effective governance, compliance, and risk management across financial processes.
The role will report to the Director – Accounting & Treasury...
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PwC-Gurgaon
Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Associate Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal...
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mncjobsindia.com -
SBI cards-Gurgaon
Audit Engagement Coordinate and support internal audits including IS Audit and IT Bearing incident.
Manage ACB ATR (Action Taken Report) closure and ensure timely resolution of audit findings.
Support assurance testing to validate control...
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Navsan-Gurgaon
quality frameworks, SOPs, and audit mechanisms for finance operations
• Conduct regular quality audits across AP, AR, GL, reconciliations, and reporting processes
• Ensure adherence to SLAs, KPIs, and client-specific quality benchmarks
• Identify process...
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FABINDIA LIMITED-Gurgaon
Department opex with budget.
• Validate all legal compliances like license tracker, security deposit vs stock monitoring.
• Internal / statutory audit queries.
• PMO process and special task completion in stipulative time.
JOB SPECIFICATION: (QUALIFICATIONS...
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PwC India-Gurgaon
and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing...
Read more
foundit.in -
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