sohna haryana internal auditor Jobs – 159 Open Jobs Today

Senior - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Finance Controller
Kanhelp Solutions —Gurugram, Haryana
- ₹13,00,000 - ₹15,00,000 a year
- Full-time
- Accounting
- In-person
Quick apply
8d
Audit Operations Manager
NSF International —Gurugram, Haryana
- Analysis skills
- Bachelor's degree
- Leadership
Assistant Manager
Cohire Solutions —Gurugram, Haryana
- ₹8,00,000 - ₹12,00,000 a year
- Microsoft Excel
- Oracle
- In-person
Quick apply
Assistant Manager - Finance
Vplak India Pvt ltd. —Gurugram, Haryana
- ₹30,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Specialist - F&A - R2R 4A
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Computer literacy
Quick apply
8d
Feb'26 : R2R - India Analyst, Process
WM —Gurugram, Haryana
- Full-time
- B.Sc
- 12th Pass
- Bachelor's degree
Assistant Manager, Insurance RTR (Close & Control, Reconciliations)
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Compliance Manager – US Payments & AML Compliance
ConnectGuru —Gurugram, Haryana
- From ₹1,20,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
4d
Analyst - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
Senior SOC 1 & SOC 2 Auditor
GSC Outsourcing Private Limited —Gurugram, Haryana
- ₹8,00,000 - ₹20,00,000 a year
- Full-time
- ERP systems
- Master's degree
- Analysis skills
- Health insurance
- Paid time off
Quick apply
Assistant Manager - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Int Controls & Compliance Analyst
Accenture —Gurugram, Haryana
- Full-time
Financial Analyst
Alight —Gurugram, Haryana
- Microsoft Outlook
- Microsoft Office
- Accounting
- Health insurance
- Work from home
4d
Manager - Accounts
Cushman & Wakefield —Gurugram, Haryana
- Full-time
- Finance
- Mentoring
- Leadership
Quick apply
2d
P4 Manager - Financial Operation
PayU —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Manager- Record to Report
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Senior Accounts Executive
Orbitouch outsourcing pvt ltd —Gurugram, Haryana
- ₹4,00,000 - ₹4,50,000 a year
- Urgently hiring
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Cell phone reimbursement
Quick apply
1d
Finance Controller
gHRig People Solutions —Gurugram, Haryana
- ₹20,00,000 a year
- Full-time
- Finance
- Master's degree
- Analysis skills
Quick apply
8d
Treasury Associate, GESS - Global Capability Center
Alvarez & Marsal —Gurugram, Haryana
- Microsoft Excel
- English
- Accounting

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Senior - Internal Audit

KPMG -
Gurugram, Haryana

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Information Systems
Microsoft Office
Analysis skills
Presentation skills
Data analytics
Communication skills
Internal audits

Full job description

JOB DESCRIPTION

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

TempHtmlFile

>> ROLE & RESPONSIBILITIES



Seniors are project team members who will be involved in conducting
process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS



Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members



Interact with the client representatives for the ongoing requirements of the project



Consistently deliver quality client services and take charge of the project area assigned to him/her



Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes



Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge



Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge



The job would require travel to client locations within India and abroad

>> THE INDIVIDUAL



Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector



Ability to perform and interpret process gap analysis



Ability to identify risks in business processes



Understanding of control rationalization, optimization, effectiveness and efficiency



Have experience in process consulting/ internal audit/ risk consulting



Strong analytical and problem solving skills.
Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage



Strong written and verbal communication skills (presentation skills)



Ability to work well in teams



Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and



Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours



Willingness to travel within India or abroad for continuous long periods of time



Demonstrate integrity, values, principles, and work ethic and lead by example

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

QUALIFICATIONS

>> QUALIFICATION

Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience

Other qualified CAs/ MBAs with 1 – 4 years OR
Graduates
with 4 - 6 years
of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of
internal audit, business processes, sector understanding)

Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

Apply Now

Refine Your Search

internal auditor jobs in sohna haryana

Senior - Internal Audit

Finance Controller

Audit Operations Manager

Assistant Manager

Assistant Manager - Finance

Specialist - F&A - R2R 4A

Feb'26 : R2R - India Analyst, Process

Assistant Manager, Insurance RTR (Close & Control, Reconciliations)

Compliance Manager – US Payments & AML Compliance

Analyst - Internal Audit

Senior SOC 1 & SOC 2 Auditor

Assistant Manager - Internal Audit

Int Controls & Compliance Analyst

Financial Analyst

Manager - Accounts

P4 Manager - Financial Operation

Manager- Record to Report

Senior Accounts Executive

Finance Controller

Treasury Associate, GESS - Global Capability Center

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