Internal Audit
4 days ago
The Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities.
o Preparing risk and control matrices.
o Planning for field work.
o Executing the field work covering – process and system walk through, preparation of process flow charts, perform data analysis, carry out substantive control testing for samples
o Drafting of internal audit / engagement reports
o Day to day guidance to trainees and associates working in team
o Day to day coordination with reporting manager
The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
Candidate should be willing to work extended hours based on the requirements of assignment
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Internal AUDIT
2 days ago
Gurgaon, Haryana, India Symphoni Hr Full timeExperience in Internal Audit across Financial and Non-Financial Services sectors, including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, and Technology (TMT) domains. Strong risk & control understanding with hands-on audit testing, documentation, data analysis (Excel), and reporting
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Head of Internal Audit
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Internal Audit Lead
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Internal Audit Executive
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Manager - Internal Audit
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Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout the OpportunityJob Type: PermanentApplication Deadline: 22 November 2025Title Manager, Internal AuditDepartment Internal AuditLocation Gurgaon, IndiaReports To Associate DirectorLevel Level 5We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working...
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Manager - Internal Audit
4 days ago
Gurgaon, Haryana, India Fidelity International Full timeAbout the OpportunityJob Type: PermanentApplication Deadline: 20 December 2025Title Manager, Internal AuditDepartment Internal AuditLocation Gurgaon, IndiaReports To Associate DirectorLevel Level 5We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working...
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Internal Audit Manager
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Semi Qualified Internal Audit
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Senior Manager- Internal Audit
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Senior - Internal Audit
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Gurgaon, Haryana, India BSR & Co Full time ₹ 15,00,000 - ₹ 30,00,000 per yearDescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...