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Keywords: IT Internal Audit Senior, Location: Gurgaon, Haryana

Page: 1

IT Internal Audit Senior

and operational internal audit activities including risk assessments, scoping, planning, fieldwork, testing, and reporting.... Constructively work with Business Unit leadership and Internal Audit teams to identify improvement areas, agree upon appropriate...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 23 Oct 2024

IN_Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Internal Audit - senior_ Consumer Products & Retail (CPR) Sector As part of our Consulting Risk Internal Audit team..., our clients look for EY's expertise across the Consulting solutions and specifically for engagements related to Internal Audit...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 05 Nov 2024

Senior Consultant – Internal Audit and SOX

, we will help you build your own intellectual firepower Inviting applications for the role of Senior Consultant – Internal Audit.... Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 27 Oct 2024

Senior Associate, Internal Audit

closing meeting and audit report. Aid Senior Internal Auditors or Manager in evaluating risks and controls for new or revised.... Regular interaction with business partners and Internal Audit team members is required using written and verbal communications...

Company: Ciena
Location: Gurgaon, Haryana
Posted Date: 25 Oct 2024

IN_Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 05 Oct 2024

IN_Senior Associate_Internal Audit_Internal audit services_Advisory_Gurgaon

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 02 Oct 2024

IN_Senior Associate_Internal Audit_Managed Services_Advisory_Gurgaon

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 27 Sep 2024

IN_Senior Associate_Internal Audit_Internal audit services_Advisory_Gurgaon

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 27 Sep 2024

Risk Internal Audit - Senior_ Power & Utility Sector

Internal Audit - Senior_ Power & Utility (P&U) Sector As part of our Consulting Risk Internal Audit team, our clients look... for EY's expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 17 Sep 2024

Senior Associate _ Internal Audit _RC Central_ Advisory_ Gurugram

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... discrimination and harassment based on the above considerations. " Responsibilities: · Experience in Internal Audit/ Process...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 07 Sep 2024

Senior Associate _ Internal Audit _RC Central_ Advisory_ Gurugram

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... discrimination and harassment based on the above considerations. " Responsibilities:  Experience in Internal Audit/ Process Audit...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 07 Sep 2024

Senior Associate _ Internal Audit _RC Central_ Advisory_ Gurugram

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... discrimination and harassment based on the above considerations. " Responsibilities: · Experience in Internal Audit/ Process...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 06 Sep 2024

Manager - Global Internal Audit

Division: Finance & Accounts Job Grade: G10 Job Title: Manager - Internal Audit Function: Internal Audit... audit planning, audit execution, drafting the internal audit report, and ensuring that the issues are adequately...

Posted Date: 27 Oct 2024

Manager - Internal Audit | UK MNC | Gurgaon

As a Manager of Internal Audit, you will lead audit projects, ensuring compliance with company guidelines and statutory... of Internal Audit team. - Rolling up your sleeves completing your own audits with planned timetable, which may involve the...

Company: Michael Page
Location: Gurgaon, Haryana
Posted Date: 18 Sep 2024

IT & Cyber Security Audit Track Leader

who can lead our efforts for the IT and Cyber security audit track and provide independent assurance to the senior... Assist the Head of Internal Audit in the day-to-day running of the IT security audits Lead the audit planning efforts...

Company: PayU
Location: Gurgaon, Haryana
Posted Date: 15 Sep 2024

Senior Manager - Assurance - National - ASU - Audit - Audit Services - Gurgaon

to becoming your best professional self. The opportunity : Senior Manager-National-Assurance-ASU - Audit - Audit Services - Gurgaon ASU - Audit... you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2024

Senior Audit Associate

Audit (GIA) team’s vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the... Audit Associate (Internal Audit and Data Analyst) We are actively looking for internal audit professionals...

Posted Date: 19 Oct 2024

Senior Manager - Assurance - National - ASU - Audit - Standards and Methodologies - Gurgaon

to becoming your best professional self. The opportunity : Senior Manager-National-Assurance-ASU - Audit - Standards and Methodologies - Gurgaon ASU... you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 11 Aug 2024

TAX ACR-Audit Senior

and description Senior - This role is responsible for reviewing multi country Corporate or Group Accounting process including General Ledger... their requirements and ensure it is met through regular updates, schedules and reports Maintain dashboard to demonstrate progress...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 25 Oct 2024