Internal Auditor Jobs in Gurgaon
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Search Results - Internal Auditor Jobs in Gurgaon
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
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...
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...
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...
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
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...
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...
Crescendo Global-Gurgaon
Assistant Manager Deputy Manager
• Internal Audit
• Financial Controls
• CA - 3 Years
• GurgaonWe are looking for an experienced Internal Auditor to join our client s team and ensure that the company s operations comply with relevant...
mncjobsindia.com -
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 -
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...
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...
Genpact-Gurgaon
to understand the engagement, Perform or assist with Third-Party Risk Assessment audit, IT infrastructure reviews, physical & logical security reviews, review of a business continuity program, etc. Determine audit procedures necessary to achieve the desired...
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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