Internal Auditor jobs in Gurgaon District

Job Role: Internal Auditor(Semi-Qualified/CA Fresher)Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clientsLocation: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate)Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locationsMandate: Must have experience in a CA firm or Consulting...

Job Title: Regional Internal AuditorLocation: Gurgaon (with regional travel as required)Experience: 8-10 YearsEmployment Type: Full-TimeTravel Requirement: Moderate (within the region) 3 to 4 months annuallyAbout the RoleOur Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a Regional Internal Auditor. This role is focused on...

Job Responsibilities• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI• Comply with defined audit procedures• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status• Lead / participate in Exit meetings with Unit/ HO Management• Release...

Role Overview:Responsible for conducting store and warehouse audits to ensure 100% adherence to SOPs, control gaps, and maintain operational discipline across retail locations.Key Responsibilities:• Conduct SOP audits for stores & warehouse as per checklist• Check billing, cash/card handling, receiving, dispatch, tagging/untag control, VM & CRM• Validate Global Count, inventory accuracy,...

Audit Planning & Execution- Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.- Conduct end-to-end periodic audit as per plan- Assess compliance with internal baseline process, policies and government regulations.Risk Assessment & Governance- Identify control gaps and provide recommendations- Conduct periodic risk assessmentReporting...

Purpose of the JobThe incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.Responsibilities- To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities.-...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The Senior Internal Auditor position will be responsible for performing Information Technology (IT) audits of critical...

Ensure effective governance and risk management at the organizational level through timely and quality auditsDevelop comprehensive internal audit plans, incorporating best in class audit practices and quality standards as per the business requirements.Monitor the Internal audit for the organisation and present the formal Internal Audit report to the Management and Audit CommitteeEvaluate risk...

About the roleCvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Senior Associate/Assistant Team Lead (Band 02/03) position having minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX/IFC, Risk & Control matrices, process...

Job descriptionInternal Audit ManagerARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local...

ABOUT AIR INDIA SATS AIRPOST SERVICES PRIVATEAISATS, a leading gateway services provider in India, is a 50-50 joint venture between Air India Limited (a part of the TATA Group) and SATS Ltd., one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer. ‘AISATS’ is defined by its people – they are our greatest strength. Their commitment to seamless...

Location: Gurugram, Haryana Job Summary: To drive the successful transformation of the business in becoming a world-class sourcing organization by providing technical garment/apparel expertise and recommendations to vendors/factories and internal sourcing teams. To develop and drive the implementation of new apparel technical programs across the region. To effectively lead a team of remote...

Company Description: Job Description: As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records by conducting thorough audits of revenue-related documents and processes. - Verify and reconcile revenue documents against revenue sheets and general ledger balances - Identify and investigate discrepancies in financial records, proposing...

Job Description As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records by conducting thorough audits of revenue-related documents and processes. - Verify and reconcile revenue documents against revenue sheets and general ledger balances - Identify and investigate discrepancies in financial records, proposing corrective actions when...

Opportunity to work in a Listed MNC Headquartered in UKHandsome compensation and strong professional growth About Our Client Our Client is a UK Based MNC Listed on the London Stock Exchange. Job Description Role Title : Internal Audit Manager (India and South East Asia) Reporting : Head of Audit, Asia Travelling : 35% across India and South East Asia Base location : Gurugram Individual...

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech,...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models...

About Payoneer Founded in 2005, Payoneer is the global financial platform that removes friction from doing business across borders, with a mission to connect the world’s underserved businesses to a rising global economy. We’re a community with over 2,500 colleagues all over the world, working to serve customers, and partners in over 190 countries and territories. By taking the complexity out of...

You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, we’ll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that...

Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth path About Our Client The client is a large e-commerce startup headquartered in Gurgaon. Job Description Location: Gurgaon Designation: Manager Please do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit profiles are not eligible for...