Internal Audit Jobs in Gurgaon
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Search Results - Internal Audit Jobs in Gurgaon
PwC-Gurgaon-mncjobsindia.com-
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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protiviti india-Gurgaon-foundit.in-
will be preferred.
• Perform audits as per approved internal audit plan
• Identify and discuss control gaps in the audit area
• Prepare and discuss internal audit observations with the client
• End to end client management and ownership of client deliverables...
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Asirvad Micro Finance Limited-Gurgaon-
sector. Applicants joining Asirvad can contribute to strengthening governance and transparency in a growing NBFC.
Role Description This is a full-time remote role for an Internal Auditor at Asirvad Micro Finance Limited. The Internal Auditor will plan...
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PwC-Gurgaon-mncjobsindia.com-
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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Elevate-Gurgaon-
but not required
• Advanced understanding of U.S. GAAP, auditing standards, and internal controls
• Experience working with U.S. audit teams
• Proficiency in Microsoft Office applications
Benefits & Perks
• Health Insurance for you and your dependents including...
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PwC India-Gurgaon-foundit.in-
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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Insight Global-Gurgaon-
audits, or regulatory compliance programs
• Exposure to internal audit processes or risk management
• Certifications such as CPA, CISA, or similar (nice to have)...
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Elan Auto India Private Limited-Gurgaon-
submissions
• Drive internal audit program and management review cycle
• Set and review plant-wide quality KPIs and COPQ reduction initiatives
• Lead quality approvals for new customer/vendor onboarding
• Manage and develop a quality team spanning incoming...
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System One-Gurgaon-
are complete, accurate, and aligned with SOX, ITGC, and internal control requirements.
• Support Internal Audit, External Audit, Risk Management, and Compliance teams during testing and assessment activities.
• Document procedures, findings, controls...
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PwC-Gurgaon-mncjobsindia.com-
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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nichehr global-Gurgaon-foundit.in-
business
processes and mitigate organizational risks.
Key Responsibilities
Internal Audit & Risk Management
• Develop and implement the organization's internal audit strategy aligned with business objectives.
• Lead end-to-end internal audits covering...
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Elan Auto India Private Limited-Gurgaon-
relationships — complaint resolution (8D), scorecards, escalations
• Final sign-off authority on PPAP submissions
• Drive internal audit program and management review cycle
• Set and review plant-wide quality KPIs and COPQ reduction initiatives
• Lead...
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PwC-Gurgaon-mncjobsindia.com-
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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unison international consulting (the recruitment company)-Gurgaon-foundit.in-
financial and/or compliance internal audits as per Audit Plan and management request
• Planning individual audits, completing audit fieldwork, evaluating the effectiveness of controls and preparing Internal Audit Reports
• Ability to identify risks...
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Accenture-Gurgaon-accenture.com-
the financial statements and management of internal controls are analyzed and
assessed by an external auditor. The audit report must be made available to relevant parties."
What are we looking for? "A SOX compliance audit is intended to verify the financial...
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