Internal Audit Role

2 weeks ago


Gurugram, India Protiviti Full time

Area of Expertise : - Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, and Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies.- Candidate with specific Trade Finance and Treasury Audit experience.- CA with experience in Financial Reconciliation / Bank & GL Account Reviews and can work for Finance & Accounts solutions, and Projects.- Candidate with experience in Compliance and AML audit.Requirement : - CA/MBA/ CIA/ CISA/ SEMI/ CFA/ Semi Qualified and Graduate with relevant experience in Consultancy, Banks, Capital Markets, Insurance Companies, Asset Management Companies, Fintech, and Digital Payment Companies- Experience Range can be between 4 to 10 years- Strong Communication skills- Experience in Telecom domain is requried (ref:iimjobs.com)


  • Internal Audit Role

    4 weeks ago


    Gurugram, India ProHr Strategies Pvt. Ltd Full time

    KEY RESPONSIBILITIES:- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures as well as ensure compliance with the groups. policies and procedures- Identifying process improvement,...


  • Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

  • Internal Audits

    2 weeks ago


    Gurugram, India Aces Global Consulting Pvt Ltd Full time

    Job Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and...


  • Gurugram, Gurugram, India Genpact Full time

    Job Description Inviting applications for the role of Consultant, Post Audit Role! In this role, you will perform correspondence-based audits on Goods for Resale Suppliers. You will review and analyze merchant agreements and available data to determine if the supplier owes any funds back to the company.You will present and defend claims to suppliers and...


  • Gurugram, India American Express Full time

    At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,...


  • Gurugram, India Spectral Consultants Full time

    OverviewThis is a focused consulting role requiring 3 to 6 years of experience in the Financial Audit domain, with a strong preference for candidates from the industry or a Big 4 firm.The role is centered on Statutory Audit and financial due diligence, demanding a proactive approach to risk analysis, process improvement, and the integration of digital audit...


  • Gurugram, India Fidelity International Full time

    About the Opportunity Job Type: PermanentApplication Deadline: 25 October 2025Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and...


  • Gurugram, India BnC Global Full time

    Hiring Alert | Internal Audit | Immediate Joiners | GurugramBNC has been mandated to recruit an Internal Audit professional for a leading auto-tech company based in Gurugram.We are looking for candidates who can join immediately.Qualification: CA / Semi-Qualified (both can apply)Contract Role: 4 monthsKey Responsibilities:Assistance in IFC design evaluation,...


  • Gurugram, India BnC Global Full time

    Hiring Alert | Internal Audit | Immediate Joiners | GurugramBNC has been mandated to recruit an Internal Audit professional for a leading auto-tech company based in Gurugram.We are looking for candidates who can join immediately.Qualification: CA / Semi-Qualified (both can apply)Contract Role: 4 monthsKey Responsibilities:Assistance in IFC design evaluation,...


  • Gurugram, India BnC Global Full time

    Hiring Alert | Internal Audit | Immediate Joiners | GurugramBNC has been mandated to recruit an Internal Audit professional for a leading auto-tech company based in Gurugram.We are looking for candidates who can join immediately.Qualification: CA / Semi-Qualified (both can apply)Contract Role: 4 monthsKey Responsibilities:Assistance in IFC design evaluation...