Internal Auditor jobs in Gurgaon District

Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...

Job Role: Internal Auditor(Semi-Qualified/CA Fresher) Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clients Location: 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 locations Mandate: Must have experience in a CA firm or...

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...

WE'RE HIRING | Internal AuditWe are pleased to announce exciting career opportunities within our Internal Audit function. We are seeking dedicated and detail-oriented professionals to strengthen our team.CURRENT OPENINGS:1️⃣ Semi-Qualified CA / Experienced GraduatesLocation: Gurugram (Delhi NCR)Immediate Joiners preferredRequirements:CA Intermediate/Final qualified OR Commerce Graduate...

Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...

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...

Purpose of the Job The 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...

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...

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...

ABOUT AIR INDIA SATS AIRPOST SERVICES PRIVATE AISATS, 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...

About the role Cvent 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,...

Job description Internal Audit Manager ARISE 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...

- Ensure effective governance and risk management at the organizational level through timely and quality audits - Develop 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 Committee -...

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...

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...

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...

About the Company: A Top Industrial Automation Company which is part of a Top Engineering Group Requirements: - With 15+ Years of experience in Manufacturing, Operations and Service in Automation / Automotive company. Lean Six Sigma Black Belt Certification. - Operations Management, Strategic Planning & Implementation, Organic Business Growth, P&L Management , Budgeting & forecasting ,...

Chartered Accountant – Head of Accounts & Finance Location DPS Dwarka Expressway Employment Type Full-Time (On-roll) Reports To School Management Committee Role Purpose The Chartered Accountant will serve as the financial custodian of DPS Dwarka Expressway, taking complete ownership of the school’s financial health, statutory compliance, and governance. The role requires a hands-on leader...

Branch Overview Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa. We use alternative data to reach millions of people that are largely excluded from the financial sector. Headquartered in Silicon Valley with operations in India, Nigeria and Kenya, Branch is a for-profit, socially conscious company built for scale and impact. Our mission-driven...