Internal Auditor Jobs in Gurgaon
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Search Results - Internal Auditor Jobs in Gurgaon
Michael Page-Gurgaon
and implement a comprehensive internal audit strategy, including annual audit plans and risk assessment methodologies, in alignment with the company's objectives and industry best practices. Lead and manage a team of internal auditors, providing guidance...
Taggd-Gurgaon
Job Title: Concurrent Audit/Internal Audit
Location: Gurgaon (5 days work from Office)
Experience: 4-8 years post qualification
Qualification: Chartered Accountant (CA)
Key Responsibilities:
1. Conduct internal audits to assess...
PwC-Gurgaon
in a team-oriented environment Good communication skills (written and oral) and report-writing ability Highly motivated and confident, positive personality Mandatory Skills: Internal Audit Preferred Skills: Internal Audit Years of Experience: 2...
Genpact-Gurgaon
digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Senior Consultant - Internal Audit and SOX!
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox...
foundit.in -
KPMG India-Gurgaon
>> Role & Responsibilities • Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS • Executives may lead a small team...
KPMG-Gurgaon
Following Are Some Of Our Key Service Offerings Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes - Oxley 404 Assistance Compliance Assistance - Contracts and regulations Corporate Governance...
mncjobsindia.com -
Builder.ai-Gurgaon
the RoleThe Head of Internal Audit examines and analyzes company records and financial documents. This role identifies issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within the audit's scope, investigate any...
KPMG-Gurgaon
and industry-grounded viewpoints.
Following are some of our key service offerings:
• Risk Based Internal Audit
• Enterprise Risk Management
• Risk Assessment
• Model Business Process Development
• Sarbanes - Oxley 404 Assistance
.Compliance Assistance...
foundit.in -
KPMG India-Gurgaon
process gap analysis
• Ability to identify risks in business processes
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Have experience in process consulting/ internal audit/ risk consulting of Financial Services...
BDO RISE Private Limited-Gurgaon
the risks, of specific policies and procedures by:
Applies knowledge of transactional flow and key transactional cycles to complete audit work;
Documents, validates and assesses the design and operating effectiveness of the clients’ internal control system...
Intertek India-Gurgaon
for external audits (Regulatory Audit & Client Audit etc.) and organizing internal audits of laboratory. Identification of deviations from the management system or from the procedures for performing laboratory activities.
Initiation of actions to prevent...
KPMG-Gurgaon
two industry sectors
• Consistent display of leadership skills
• Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
• Strong analytical and problem solving skills.
• Strong written and verbal...
KPMG-Gurgaon
two industry sectors
• Consistent display of leadership skills
• Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
• Strong analytical and problem solving skills.
• Strong written and verbal...
Chakr Innovation-Gurgaon
auditing.
• Certification in quality-related disciplines (e.g., ASQ Certified Quality Engineer, Certified Quality
• Auditor).
• Proficiency in statistical process control, Six Sigma methodologies, and root cause analysis.
• Strong problem-solving skills...
Indus Towers Limited-Gurgaon
Audit & Compliance
• Understanding of current policies and standards and track any changes in these documents
• Internal audit of partners
• Isolation of wrong practices
• Preparing audit observations report
• Identifying Training needs and imparting...
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