Group Internal Audit Jobs in Gurgaon

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhan...

Internal AuditRequirement Details:Req ID: 8373Simplify ID: 1085Role: Internal AuditLocation: GurgaonPositions: 2Experience: 1–3 yearsCTC: 5–8 LPA (inclusive of margin)Skills Required: Internal Audit RCM SOP preparation Data analytics Process walkthroughWe are still short on pipeline and this require...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelDirectorJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the...

Internal AuditorExperience in Internal Audit/ Process Audit concepts & methodology • COSO Framework • Processes Sub-processes and Activities as well as their relationship • Sarbanes Oxley Act (SOX) • Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc....

Position Details:Position: Internal Audit – AssociateNo. of Positions: 1Location: GurgaonExperience: 1–2 yearsQualification: CA / CA Inter / CA FinalKey Requirements:Experience in Internal Audit risk management and financial controlsExposure to audit processes such as vouching and compliance checks...

Group Internal Audit ManagerAbout the RoleA leading fast-growing multinational group within the pharmaceutical and healthcare sector is seeking a Group Internal Audit Manager to provide independent objective assurance over governance risk management internal controls and compliance across its local...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOperationsManagement LevelAssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhanc...

Overview:This role is responsible for leading a team to staff and execute complex audit assignments and investigations providing valuable insights into Gartners risk management control and governance processes. This role will work closely with the MVP Internal Audit & Risk and Internal Audit team ma...

Internal Audit-GurgaonExecute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Re...

Manager Assurance - Controls Assurance Internal AuditLocation: GurgaonThe TeamAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about AssuranceYour work profile.Lead and execu...

The FAS Compliance Manager is part of the Risk Control and Compliance team within Finance and Accounting Services. The role is responsible for the design implementation and ongoing monitoring of the Rio Tinto control framework across FAS finance processes covering both SOX and internal controls.The...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSpecialistJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing t...