170

Process Audit Jobs in Gurgaon Gurugram

IN-Associate _ Internal Audit_Internal Audit Services_ Advisory_ Gurugram

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

0-8 years

Internal Audit Prevention of Food Adulteration Act COSO Framework Companies Act ERP Environment GRCAPM IT System Process Audit Anti-fraud Controls Preventive Controls Income Tax Act sarbanes oxley act Detective Controls

9 days ago

IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

0-1 years

sarbanes oxley act Detective Controls IC model COSO Framework Anti-fraud Controls IT System(s) Preventive Controls Internal Auditing Process Audit GRCAPM common laws

13 days ago

IN-Associate _Internal Audit_ RC Central_ Advisory_ Gurugram

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

0-3 years

Internal Audit Companies Act IC model Preventive Controls ERP Environment Income Tax Act IT System Prevention of Food Adulteration Act GRCAPM sarbanes oxley act Detective Controls COSO Framework Anti-fraud Controls Process Audit

14 days ago

IN-Associate_Internal Audit_Internal audit services_Advisory_Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

2-4 years

Internal Audit IFC Reviews expression Risk Assessment articulation Preventive Controls Clarity of thought good verbal communication skills MS-Office Confident sarbanes oxley act Detective Controls Sop Anti-fraud Controls focused on execution Sincere Takes ownership Process Audit Ability to organize prioritize and meet deadlines

21 days ago

IN-Specialist 3_Internal Audit_Internal Services_Advisory_Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

2-5 years

Internal Audit IFC Reviews expression Internal control concepts Risk Assessment articulation Preventive Controls MS- Office Clarity of thought good verbal communication skills Confident sarbanes oxley act Detective Controls Anti-fraud Controls SOPs focused on execution Sincere Takes ownership Process Audit Ability to organize prioritize and meet deadlines

21 days ago

Senior Quality Engineer

Permanent Job

Delhi ,

India

3-5 years

Ms World ISO 9001:2015 Qms Process Audit Ms Excel System Audit

a month ago

Senior Manager, Risk Management

Permanent Job

Delhi ,

Nagar ,

India

5-7 years

Due Diligence compliance health checks Direct Tax trouble shooting skills Business Valuation Companies Act compliance Indirect Tax Labour Laws Financial Statements INDAS problem-solving skills Communication Skills risk management Statutory Audit fire-fighting skills Tds Internal Audit Gst balance sheet drafting Tax Audit IGAAP Payroll Process Audit tally Excel

a month ago

Associate FRC (Reporting & compliance)

Permanent Job

Delhi ,

India

1-4 years

risk management Due Diligence balance sheet drafting Internal Audit Tax Audit Process Audit statutory audit Payroll Processing Financial Statements Taxation tally Excel

a month ago

Associate FRC (Reporting & compliance)

Permanent Job

Delhi ,

India

1-4 years

risk management Due Diligence balance sheet drafting Internal Audit Tax Audit Process Audit statutory audit Payroll Processing Financial Statements Taxation tally Excel

a month ago

Associate FRC (Reporting & compliance)

Permanent Job

Delhi ,

India

1-4 years

risk management Due Diligence balance sheet drafting Internal Audit Tax Audit Process Audit statutory audit Payroll Processing Financial Statements Taxation tally Excel

a month ago

Associate FRC (Reporting & compliance)

Permanent Job

Delhi ,

India

1-4 years

risk management Due Diligence balance sheet drafting Internal Audit Tax Audit Process Audit statutory audit Payroll Processing Financial Statements Taxation tally Excel

a month ago

Associate FRC (Reporting & compliance)

Permanent Job

Delhi ,

India

1-4 years

risk management Due Diligence balance sheet drafting Internal Audit Tax Audit Process Audit statutory audit Payroll Processing Financial Statements Taxation tally Excel

a month ago

Associate FRC (Reporting & compliance)

Permanent Job

Delhi ,

India

1-4 years

risk management Due Diligence balance sheet drafting Internal Audit Tax Audit Process Audit statutory audit Payroll Processing Financial Statements Taxation tally Excel

a month ago

Quality Engineer

Permanent Job

Delhi ,

India

5-7 years

manufacturing process audit analytical raw materials inspection methods Electronics testing procedures Problem-solving Quality Management Systems (QMS) supplier performance Product Quality quality standards ISO 9001:2015 CE Certifications Testing communication engineering Technical Documentation

a month ago

Sr. Analyst Business Process - Internal Audit

Permanent Job

Delhi ,

India

4-6 years

Internal Audit Problem Solving Risk Assessment Compliance Business Process Controls Testing Verbal Communication Professional Skepticism Audit Testing Audit Findings Us Gaap Analytical Written Communication remediation Business Process Walkthroughs Sox Process Improvements Research

a month ago

Manager - Process & Functional Audit

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

2-4 years

Audit Compliance regulations Documentation

3 months ago

Assistant Manager - Internal Audit

Permanent Job

Gurgaon / Gurugram ,

India

0-2 years

Risk Based Internal Audit Model Business Process Development Revenue Assurance risk consulting Risk Assessment Corporate Governance Advisory Review and Assessment Project focused Control Assessment effectiveness Efficiency control rationalization Accounting Manuals Capital Projects Audits Continuous Auditing / Continuous Monitoring Optimization Compliance Assistance Contracts and regulations Enterprise Risk Management Internal Audit setting up IA function Sarbanes Oxley 404 Assistance Control Self Assessment Business Processes Process Consulting Data Analytics Ms Office

5 days ago

Senior External Auditor

Permanent Job

Delhi ,

India

1-3 years

Audit audit fieldwork training sessions accounting services Financial Statements Client Management business process improvements professional development audit planning

3 days ago

Assistant Manager - Tax Compliance & Cost Reporting

Permanent Job

Gurgaon / Gurugram ,

India

5-7 years

Auditing Payment Audit Process Validation Process Enhancement Statutory Compliance Invoicing Process Management Costing Billing

a day ago

Process Developer- Record To Report

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

General Accounting Process Improvement corporate reporting External Audit Sox Compliance Bank Reconciliations Investment Reconciliations General Ledger Reconciliations Internal Audit Ms Excel Partner Management Erp

3 days ago

Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Gurgaon

Permanent Job

Gurgaon / Gurugram ,

India

1-3 years

Enterprise Risk process and procedures Internal Controls internal auditing standards Risk Compliance third parties reporting to stakeholders Resilience Internal Audit data modeling and analytics capital and liquidity management Financial Services Risk analysis of assets and liabilities Technology risks ACL Data Analytics Access Business Requirements

6 days ago

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Gurgaon

Permanent Job

Gurgaon / Gurugram ,

India

1-3 years

Internal Audit technology risk Internal Controls Enterprise Risk Liquidity Management Compliance Risk management Analytics Capital Management Process improvement Financial Services Reporting Data Modeling ACL Data Analytics

6 days ago

Risk Internal Audit - Senior_ Oil & Gas Sector

Permanent Job

Noida ,

India

2-6 years

Internal Audit Environment Health & Safety reviews (EHS MS-Office Suite Process Compliance Sales / Bid management reviews Ai risk and opportunity management Contract management data analysis & validation Claims/ change order management plant operations maintenance Project Controlling SOX 404 regulatory reviews Enterprise Risk Management Project Accounting Mega Project Management Robotics Advanced Analytics

6 days ago

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Permanent Job

Gurgaon / Gurugram ,

India

2-6 years

Internal Audit Regulatory compliances E-commerce platform implementation direct-to-consumer Product Lifecycle Management Ai business intelligence Interpersonal Skills cashback strategies Accounting Procurement Sustainability Data Analysis Enterprise Risk Management CPR Sector Promotions Customer Relationship Management Consumer Insights logistics optimization Process Compliance Validation Omnichannel customer experience optimization SOX 404 distribution center operations Retail Operations CPSC MS-Office Suite Engineering Warehouse Business Quick Decision Making Problem Solving FDA regulations Pricing Osha Inventory Management Transportation Sales Management Marketing brick-and-mortar Sourcing multi-project management Supply Chain Management Discount Sales channel optimization FPLA regulations ethical sourcing practices Robotics Advanced Analytics Retail Analytics

6 days ago

Senior, Process & Controls (Managed Services)

Permanent Job

Gurgaon / Gurugram ,

India

2-5 years

Internal Audit MS-Office Suite Validation Problem Solving Skills Standard Operating Procedure Manuals Process Compliance SOX 404 Reviews commercial acumen technical experience think differently Data Analysis innovate project management

6 days ago

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Process Audit Jobs in Gurgaon Gurugram

IN-Associate _ Internal Audit_Internal Audit Services_ Advisory_ Gurugram

IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_Gurgaon

IN-Associate _Internal Audit_ RC Central_ Advisory_ Gurugram

IN-Associate_Internal Audit_Internal audit services_Advisory_Gurgaon

IN-Specialist 3_Internal Audit_Internal Services_Advisory_Gurgaon

Senior Quality Engineer

Senior Manager, Risk Management

Associate FRC (Reporting & compliance)

Associate FRC (Reporting & compliance)

Associate FRC (Reporting & compliance)

Associate FRC (Reporting & compliance)

Associate FRC (Reporting & compliance)

Associate FRC (Reporting & compliance)

Quality Engineer

Sr. Analyst Business Process - Internal Audit

Manager - Process & Functional Audit

Assistant Manager - Internal Audit

Senior External Auditor

Assistant Manager - Tax Compliance & Cost Reporting

Process Developer- Record To Report

Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Gurgaon

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Gurgaon

Risk Internal Audit - Senior_ Oil & Gas Sector

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Senior, Process & Controls (Managed Services)