Internal audit jobs in Haryana 21 -30 of 57 (0.008s)

Manager- grc

GurgaonTalentvisorr

We are Hiring for Internal audit role (with experience in Infra OR Telecom sector) for one of the top most consulting firm in India. (client facing role). Position: Managers/Sr. Managers Experience: 5-12 years Location: Gurugram, Mumbai, Bangalore, Chennai Job Summary: We are looking for a seasoned [...]

Category Banking, Insurance, Finance & Accountancy

Senior internal auditor

GurgaonTalentvisorr

...is seeking a Senior Auditor who will plan and execute financial and operational risk-based audits, support SOX-XXX control testing, and lead special projects in line with the internal audit plan. The role involves independently managing audit engagements, preparing [...]

Category Banking, Insurance, Finance & Accountancy

Internal control manager

GurgaonWns Global Service PrivateLimited

...etc. Experience in Internal Audit/ Internal Financial Controls (IFC) review/ 1st LOD reviews/ due diligence, SOX reviews etc. (SOX is not mandatory). Knowledge on industry control benchmarks and standards for control testing. [...]

Category Logistics, Transport & Distribution / Sector Accounting, Finance and Management Control

Compliance monitoring manager (aviation)

GurgaonAir India SATS Airport Services Private Limited

...requirements (CAR XXX) and internal standards. This role ensures effective oversight of contracted maintenance, implementation of audit programs, and continuous improvement of compliance processes to uphold safety and quality standards. Key Responsibilities. Manage the department’s performance from purely [...]

Category Management & Consulting

Chartered accountant (ca)

GurgaonDass Gupta And Associates

...a Chartered Accountant - Audit & Direct Tax for our Gurgaon office. The role involves working closely with the Partner on a mix of audit and direct taxation assignments. Key Responsibilities: A. Audit & assurance 1. Execution and finalisation of statutory audits in accordance [...]

Category Banking, Insurance, Finance & Accountancy

Group head - tpm | automotive electricals | gurgaon

GurgaonMichael Page

...cost, and EBITDA. Lead internal audits, interface with JIPM/MSIL/customer auditors, and prepare plants for assessments.The Successful ApplicantA successful GM-TQM should have: 20+ years of manufacturing experience with 10+ years in TPM/Lean leadership roles. Hands‑on experience leading JIPM Special Award or [...]

Enterprise risk manager (erm)

HaryanaPaytm Money

...Coordinate with Compliance and Internal Audit teams on regulatory changes and risk mitigation. 3. Operational & Market Risk Review and monitor operational, market, liquidity, and credit risks across all trading and investment operations. Assess impact of new products, policies, and business processes on overall risk. [...]

Category Management & Consulting / Sector Accounting, Finance and Management Control

Industrial trainee

HaryanaARISE IIP

...Title: Industrial Trainee – Internal Audit Department: Internal Audit / Risk & Compliance Location: Gurugram Duration: (12–18 months / As per ICAI norms) Role Overview We are looking for a motivated Industrial Trainee to support the Internal Audit function . The trainee will assist [...]

Category Customer Services & Call Centre

Senior internal auditor

HaryanaInvokHR Solutions

We are hiring Senior Auditor – Global Audit Team (India) About the Client Company is one of India’s leading footwear manufacturers and retailers, with a legacy dating back to XXXX. Tthe company offers a wide range of footwear and accessories for men, women, and children across multiple price segments. [...]

Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

Senior auditor

HaryanaElevate

...highly motivated Associate – Audit to join our Audit Team. In this role, you will be responsible for supporting the execution of financial audits for private companies, contributing to the delivery of high-quality assurance, regulatory compliance, and enhanced client confidence.This [...]

Category Manufacturing & Production