haryana senior internal auditor Jobs – 106 Open Jobs Today

Senior Manager– Internal Financial Controls
PERNOD RICARD INDIA PRIVATE LIMITED —Gurugram, Haryana
- Full-time
- Finance
- Analysis skills
- Accounting
Quick apply
Manager- Record to Report
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
senior manager payroll
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- English
- Finance
Quick apply
R2R Senior Executive_GL Accounting
Kohler India Corporation —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
6d
MD, Controller and India Head for Stress Testing & Impairment
Barclays —Gurugram, Haryana
- Microsoft Outlook
- Leadership
- Communication skills
14d
Senior Accountant – Internal Audit
Virat feeds pvt ltd —Panchkula, Haryana
- ₹20,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Paid time off
- Cell phone reimbursement
Quick apply
8d
Senior Manager - Accounts & Audit
PinnacleU —Gurugram, Haryana
- ₹24,50,000 - ₹25,00,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Tax experience
- Health insurance
Quick apply
Financial Controller
Stryker —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Travel
- Health insurance
Treasury Associate, GESS - Global Capability Center
Alvarez & Marsal —Gurugram, Haryana
- Microsoft Excel
- English
- Accounting
M2-Senior Manager-ERM
PayU —Gurugram, Haryana
- Finance
- Project management
- Bachelor's degree
P4 Manager - Financial Operation
PayU —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Deputy GDS RMS Independence Group Leader
EY —Gurugram, Haryana
- AI
- Leadership
- Communication skills
Senior Accounts Executive
Ingenious Studio Pvt Ltd —Gurugram, Haryana
- ₹30,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Flexible schedule
- Paid sick time
Quick apply
7d
Risk and Compliance Associate Manager
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Delivery Lead Manager
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Access
- Computer Science
- Master's degree
Assistant Vice President, Fund Accounting
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Assistant Vice President, Property Accounting
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
AVP - Finance & Controllership
Encore Capital —Gurugram, Haryana
- Management
- English
- Finance
- Paid holidays
- Paid time off
Manager – Finance & Accounts
Perceptive Analytics —Mandlana, Haryana
- English
- Finance
- Analysis skills
Compliance Manager
MSM Unify —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Office
1d

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Senior Manager– Internal Financial Controls

PERNOD RICARD INDIA PRIVATE LIMITED -
Gurugram, Haryana

Quick apply

Job details

Full-time

Qualifications

Finance
Analysis skills
Accounting
Risk management
Chartered Accountant
Communication skills

Full job description

JOB SUMMARY

This is a newly created role to strengthen the Internal Financial Controls (IFC) framework within the Finance function. The role will be responsible for designing, implementing, and monitoring a robust Internal Financial Control framework. The position will work closely with internal stakeholders, auditors, and leadership to ensure effective governance, compliance, and risk management across financial processes.

The role will play a key role in building sustainable control processes and enhancing financial governance across the organisation.

KEY RESPONSIBILITIES

1. Internal Financial Control Framework

Design, develop, and implement a comprehensive Internal Financial Control (IFC) framework aligned with the requirements of Companies Act.
Develop and maintain Risk and Control Matrix (RCM) covering key financial processes across the organisation.
Work with cross-functional teams to embed preventive and detective controls across finance and business processes.
Ensure alignment of internal control framework with global governance practices and internal policies.

2. Control Implementation & Monitoring

Drive implementation of internal financial controls across key finance processes including accounting, treasury, procurement, revenue, and financial reporting.
Establish processes to periodically test the design and operating effectiveness of controls.
Identify control gaps and drive remediation plans with relevant stakeholders.
Ensure strong documentation of controls, process narratives, and supporting evidence.
Develop and maintain a robust MIS /dashboard for monitoring key internal financial controls, including deficiencies identified, remediation progress.

3. Governance & Regulatory Compliance

Ensure internal financial controls meet requirements for Companies Act and other regulations.
Support management and Board in IFC reporting and certification requirements.
Lead the process for Board / Audit Committee sign-offs related to Internal Financial Controls.
Conduct periodic training sessions for process owners and finance teams to strengthen understanding of internal controls, governance requirements

4. Policy & SOP Development

Develop, document, and periodically update finance policies, process narratives, and Standard Operating Procedures (SOPs).
Continuously review policies and processes to strengthen governance and mitigate financial risks.
Ensure policies are aligned with regulatory changes and best practices.

5. Audit & Stakeholder Coordination

Work closely with internal auditors, statutory auditors, and group auditors to provide assurance on internal control effectiveness.
Support audit processes by providing required documentation and control testing results.
Track audit observations related to controls and ensure timely remediation and closure.

6. Transformation & Continuous Improvement

Lead initiatives to strengthen the organisation’s internal control environment and enhance financial governance.
Drive automation and system-based controls in collaboration with IT and finance teams.
Identify opportunities for improving efficiency and effectiveness of financial processes.

QUALIFICATION:

Essential/Must-have: Chartered accountant or equivalent

Desirable/Good to have: Certifications in Risk Management / Internal Controls

Essential/Must-have:

5–8 years of post-qualification experience in internal controls, risk management, audit, or finance governance roles.
Experience in designing and implementing Internal Financial Control (IFC) frameworks.
Prior experience in large multinational organisations preferred.

KEY SKILLS AND COMPETENCIES:

Technical Skills

Strong understanding of Internal Financial Controls (IFC) under Companies Act
Experience in Risk and Control Matrix (RCM) development and control testing
Knowledge of financial processes, accounting systems, and ERP environments

Analytical Skills

Strong understanding of systems, processes, and risk assessment frameworks
Ability to identify control gaps and implement effective remediation plans
Strong documentation and process-mapping capabilities

Leadership & Soft Skills

Ability to work cross-functionally with finance, IT, compliance, and business teams
Strong stakeholder management with auditors and leadership teams
Excellent communication and problem-solving skills

Job Posting End Date:

2026-06-15

Target Hire Date:

2026-10-29

Target End Date:

Quick apply

Refine Your Search

senior internal auditor jobs in haryana

Senior Manager– Internal Financial Controls

Manager- Record to Report

senior manager payroll

R2R Senior Executive_GL Accounting

MD, Controller and India Head for Stress Testing & Impairment

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Delivery Lead Manager

Assistant Vice President, Fund Accounting

Assistant Vice President, Property Accounting

AVP - Finance & Controllership

Manager – Finance & Accounts

Compliance Manager

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