Assystem - Gurgaon, Haryana
Financial audit of projects · Internal audit of systems and processes · Review of internal controls and deficiencies... · Plugging of billing gaps · Risk based internal audit · Assurance of project based controls · Finding out gaps...
May 26
HSBC - Gurgaon, Haryana
to achieve shared goals. Useful Link Link to Careers Site: Click You'll achieve more at (internal) / when you join (external...
April 30
Genpact - Gurgaon, Haryana
/ Auditor with one or more degrees like CA, CPA, CIA, MBA Required proven experience in internal and/or external audit, process... applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects...
May 26
Builder.ai - Gurgaon, Haryana
inaccuracies. After reviewing all records within the audit's scope, investigate any problems they find. Internal Auditor... commercial teams working with finance folks to invent new business models. About the Role The Head of Internal Audit examines...
May 26
Senior Consultant – Internal Audit and SOX
Genpact - Gurgaon, Haryana
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Consultant – Internal Audit... internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness...
May 23