Internal Audit Jobs in Gurgaon
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Search Results - Internal Audit Jobs in Gurgaon
Home Credit India-Gurgaon
objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices.
2. Performs audit reviews to verify...
Max Healthcare-Gurgaon
Job descriptionRole & responsibilitiesIdentifying a statistical sample based on audit principlesRandom checking of approved non-medical invoices (PRS) based on statistical sampling to ensure correctness of approval processRandom checking of medical...
Teleperformance-Gurgaon
Key Responsibilities:
• Carry out Internal Audit reviews as per the Internal Audit Calendar.
• internal audits in accordance with established procedures and guidelines.
• the effectiveness of internal controls.
• Control Over Financial Reporting...
Max Healthcare-Gurgaon
Job descriptionRole & responsibilitiesIdentifying a statistical sample based on audit principlesRandom checking of approved non-medical invoices (PRS) based on statistical sampling to ensure correctness of approval processRandom checking of medical...
OPPO India-Gurgaon
Job Responsibilities:
1. Internal Audit:
(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.
(II) Review and evaluate the authenticity and accuracy...
PwC-Gurgaon
Line of Service AdvisoryIndustry Sector Not ApplicableSpecialism RiskManagement Level Associate Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives...
mncjobsindia.com -
Home Credit India-Gurgaon
assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices.
Performs audit reviews to verify that controls...
Fusion Finance Ltd-Gurgaon
Job Description:To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others.Timely Completions of audits as per the scheduled plan and policy for the quarter.To consolidate the audit...
Fusion Finance Ltd-Gurgaon
Job Description:
To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others.
Timely Completions of audits as per the scheduled plan and policy for the quarter.
To consolidate the audit...
Max Healthcare-Gurgaon
Note analysis
• Checking of minimum 100 invoices in a week
• Other assurance related activities as may be identified
Preferred candidate profile
Chartered Accountant (CA)
Preferably with 4 to 8 years in corporate accounting / Internal Audit
Perks...
Crescendo Global-Gurgaon
regulations internal controls quality standards and industry best practices The ideal candidate will have at least 3 years of post-qualification experience in internal audit with a strong background in process audits and controls testing across finance...
mncjobsindia.com -
Fusion Finance Ltd-Gurgaon
the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well.
4. To assist in audits conducted by external auditors.
5. To get on ground knowledge of MFI & MSME operations to contribute towards...
Airtel Payments Bank-Gurgaon
Deliverables:2-7 Years of experience in multiple roles in banking, preferable Compliance, Operational risk, Audit or Internal ControlsClose coordination with audit teams to ensure that all audit points are closed with satisfaction and all controls agreed work...
PwC-Gurgaon
Line of Service AdvisoryIndustry Sector Not ApplicableSpecialism RiskManagement Level Associate Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives...
mncjobsindia.com -
Randstad Enterprise-Gurgaon
checking; Mathematical accuracy, Prior year check, Internal consistencyoVouching; Revenue, Costs, PPE additionsoFlowcharting: Analyze process notes and prepare initial flowcharts, Update existing flowchartsoOther substantive audit proceduresoApply...
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