Internal Auditor Jobs in Gurgaon
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Search Results - Internal Auditor Jobs in Gurgaon
Airtel Payments Bank-Gurgaon-foundit.in-
Job Description
Purpose of the Job
To be responsible for the preparation of the audit plan (including annual and strategic plans) in line with the Audit strategy to optimize the audit coverage as per bank's internal as well as regulatory...
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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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nichehr global-Gurgaon-
About the Role
Job Description – Internal Audit Manager
We are looking for an experienced and detail-oriented Head of Internal Audit to lead and strengthen the
organization's internal control and compliance framework. The role requires a proactive...
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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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acme services-Gurgaon-
We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process
reviews / standard operating procedures (SOP), data analytics and other governance, risk &compliance (GRC)...
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PwC-Gurgaon-mncjobsindia.com-
Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Specialist Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal...
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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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Xeinadin-Gurgaon-
in the appropriate sections.
• Analyse accounting data from client records, providing insights and recommendations.
• Oversee and ensure compliance with regulatory, internal audit methodology, and risk management requirements.
• Build and nurture strong relationships...
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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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Kpmg Services-Gurgaon-foundit.in-
advantage
• Candidate with Data Analytics experience will have added advantage
• Risk Based Internal Audit
• Enterprise Risk Management
• Risk Assessment
• Model Business Process Development
• Sarbanes – Oxley 404 Assistance
• Compliance Assistance...
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Siemens-Gurgaon-
developing new, intelligent mobility solutions!
We are looking for Project Manager – Internal
We are seeking an experienced professional with Degree or Diploma in Electrical Engineering and with over 10+ years of experience in Metro/Railway electrification...
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Homeless Care Foundation-Gurgaon-
terms.
• Prepare audit-ready documentation and coordinate with external/internal auditors.
• Address auditor queries and assist in implementing audit recommendations.
5. Procurement & Vendor Management (Finance Role)
• Ensure all procurement...
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Navsan-Gurgaon-
to-Report (R2R). This role requires strong auditing, process improvement, and stakeholder management skills to ensure accuracy, compliance, and client satisfaction.
Key Responsibilities
Quality Assurance & Governance
• Develop, implement, and maintain...
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Apex Systems-Gurgaon-
and incidents, often automating resolution of recurring issues to reduce ticket volume.
Work closely with auditors (internal and external) to ensure compliance, especially around encryption, immutable storage, and regulatory controls.
Maintain backups...
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Castellan Real Estate Partners-Gurgaon-
to auditors and tax advisors.
• Establish, maintain, and enhance internal controls, accounting policies, and procedures to safeguard company assets and ensure financial integrity.
• Support cash management activities, forecasting, and budget monitoring...
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