Internal Auditor Jobs in Yamunānagar
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Search Results - Internal Auditor Jobs in Yamunānagar
Lenskart.com-Yamunānagar-
applications, and other channels.
About the Role
The role leads and delivers Internal Audit and Advisory engagements end-to-end across Lenskart’s businesses, supervising and reviewing audit teams in line with Lenskart’s IA methodology. The role builds strong...
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Acme Services-Yamunānagar-
Hiring for one of the Big 4
Location: Gurgaon
Relocation: Open
Clientele: Africa (15-20 Days, extendable visit)
Role: Internal Audit (Telecom Industry)
Qualification: MBA/CA
We are seeking a highly skilled and analytical Internal Audit...
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KPMG India-Yamunānagar-
setting up IA function, etc.
Role & Responsibilities
• Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Assistant...
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McCormick & Company-Yamunānagar-
focuses on strengthening enterprise risk management, internal control effectiveness, segregation of duties (SoD) governance, and audit readiness across McCormick's global SAP landscape (e.g., S/4HANA, ECC, BW, Fiori, and integrated applications...
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KPMG India-Yamunānagar-
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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SKV (Studiokon Ventures Private Limited)-Yamunānagar-
companies preferred.
• Strong knowledge of ICoFR, RCM, internal audit, and financial controls.
• Handson with SAP, Power BI, and advanced Excel.
• Excellent stakeholder management, team leadership, and governance mindset.
Ideal Candidate
A disciplined...
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Acme Services-Yamunānagar-
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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Forvis Mazars in India-Yamunānagar-
Chartered Accountant (CA) – Qualified in 2025 or 2026.
• Articleship experience in Forensic Audit, Fraud Investigation, Risk Advisory, Internal Audit, Statutory Audit, or related domains preferred.
• Exposure to forensic assignments, data analytics...
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KPMG India-Yamunānagar-
the benefits of KPMG's experienced, objective, 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...
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Findoc-Yamunānagar-
ARF submissions
• Half-yearly compliance returns
• Client-level segregation reports
• Ensure adherence to Ind AS standards, particularly Division III of Companies Act, 2013
Audit & Governance
• Coordinate with statutory and internal auditors...
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Acuity Analytics-Yamunānagar-
and audit interactions, while partnering closely with internal stakeholders to ensure accuracy, compliance, and timely financial insights.
Key responsibilities
Financial Accounting & Group Reporting
• Take ownership of legal entity accounting activities...
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Castellan Real Estate Partners-India-
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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RSM US LLP-Yamunānagar-
and demonstrating an understanding of the RSM audit approach, methodology and tools
• Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed.
• Identifying areas...
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InCommon-India-
supporting both internal operations and client-facing data onboarding. You will audit and refactor legacy T-SQL logic, design and maintain ETL/ELT pipelines for claims, eligibility, pharmacy, and premium datasets, and own SQL Server administration including...
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Altisource-India-
for new systems, regulatory changes, or operational model shifts.
• Ensure SOPs, playbooks, job aids, and control documents are current, audit-ready, and consistently applied.
Quality, Compliance & Risk Management
• Embed quality and risk management...
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