Haryana Senior internal audit Jobs – 636 Open Jobs Today

Senior Manager, SOX & Internal Audit
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Senior Associate/ AM- Internal Audit
BNC Global —Gurugram, Haryana
- ₹15,00,000 - ₹17,00,000 a year
- Full-time
- Analysis skills
- GAAP
- Accounting
Quick apply
Senior - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Manager - Internal Audit - SCO
SUBCONTINENT REGIONAL OFFICE —Gurugram, Haryana
- Full-time
- Up to 50% travel
- Computer literacy
- English
Quick apply
Senior Manager - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Business development
- Analysis skills
- Bachelor's degree
10d
Senior Internal Audit Manager
FNZ —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Financial services
- Communication skills
16h
Lead Internal Audit
Lenskart —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Manufacturing
- AI
Quick apply
Manager - Internal Audit and SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Finance Senior Analyst – Global RTR process
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
EHS Sr Manager
PepsiCo —Gurugram, Haryana
- Remote
- Engineering
- Project management
- Electrical experience
Manager / Senior Manager – Operational Risk & Data Privacy
Stashfin —Gurugram, Haryana
- Full-time
- SQL
- In-person
- Banking
Quick apply
Manager/Senior Manager - Operational Risk & Data Privacy
Stashfin —Gurugram, Haryana
- Full-time
- SQL
- In-person
- Banking
Quick apply
Global Finance and Operations Senior Manager - Travel & Expense
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Management
- Finance
- Master's degree
Sr Internal Auditor
roblox —Gurugram, Haryana
- Monday to Friday
- Finance
- Project management
- Bachelor's degree
- Flexible schedule
Financial Plan & Analysis Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Senior Manager - Finance Advisory
KPMG —Gurugram, Haryana
- Full-time
- Master's degree
- Project management
- Bachelor's degree
Governance & Control Senior Manager - VP
Barclays —Gurugram, Haryana
- Microsoft Excel
- Management
- Supervising experience
8d
SENIOR ACCOUNTANT
Carefintax —Gurugram, Haryana
- ₹6,00,000 - ₹10,00,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- English
- Paid time off
- Paid sick time
Quick apply
Manager/ Senior Manager - Controlling
Aumovio —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Management
Quick apply
Director Audit
PFI Innovation Centre India —Gurugram, Haryana
- Hybrid work
- Data analysis skills
- Master's degree
- AWS
Quick apply
10d

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Senior Manager, SOX & Internal Audit

Genpact Enterprise Risk Consulting LLP -
Gurugram, Haryana

Quick apply

Job details

Full-time

Qualifications

Economics
Azure
Statistics
English
SOX
Information security
Finance
Master's degree
Bachelor's degree
Azure Certification
MA
Business Administration
AI
BA

Full job description

Managing Consultant- ERC

Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of Senior Manager SOX & Internal Audit In this role you will be responsible for leading large projects encompassing internal audit reviews enterprise risk assessments operational process reviews SOX s 404 documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. Responsibilities: - Play an independent role in assignments including developing audit project plans executing and interacting with process owners. - Identify opportunities for new business opportunities with clients support in proposal development identify and develop new solution offerings - Draft original work programs appropriate for assignment. - Making presentations to senior management and/or audit committee on findings / results. - Maintain strong client focus by building positive relationships with clients scheduling and conducting key client meetings. - Lead all aspects of project results / QA. - Supervise teams of multi-location professionals; - approx. - 6 10 depending on projects underway. - Build proposals / solution documents.

Qualifications

Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management

Certifications

Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft

Required Skills

Artificial Intelligence (AI), Data Literacy, Executive Presence, Information Security, Program Management, Risk Management, Storytelling

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

Enterprise Risk Advisory

Remote Type -

Office

Work Shift -

Day Job (India)

Why join Genpact?

Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
Make an impact – Help global enterprises solve business challenges that matter
Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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Refine Your Search

senior internal audit jobs in haryana

Senior Manager, SOX & Internal Audit

Senior Associate/ AM- Internal Audit

Senior - Internal Audit

Senior Manager - Internal Audit - SCO

Senior Manager - Internal Audit

Senior Internal Audit Manager

Lead Internal Audit

Manager - Internal Audit and SOX

Finance Senior Analyst – Global RTR process

EHS Sr Manager

Manager / Senior Manager – Operational Risk & Data Privacy

Manager/Senior Manager - Operational Risk & Data Privacy

Global Finance and Operations Senior Manager - Travel & Expense

Sr Internal Auditor

Financial Plan & Analysis Senior Analyst

Senior Manager - Finance Advisory

Governance & Control Senior Manager - VP

SENIOR ACCOUNTANT

Manager/ Senior Manager - Controlling

Director Audit

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