Haryana Consultant, internal audit & sox Jobs – 1850 Open Jobs Today

Consultant -Internal Audit & SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Manager - Internal Audit and SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Associate Consultant – Strategy Consulting, Technology Practice
Boston Analytics —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Associate, Internal Controls/SOX - Global Capability Center
Alvarez & Marsal —Gurugram, Haryana
- Finance
- Master's degree
- Project management
GCC Advisory Consultant
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Master's degree
Senior Consultant - Forensics - National - ASU - Forensics - Investigations & Compliance - Gurgaon
EY —Gurugram, Haryana
- Medicine
- Bachelor's degree
- Agile
- Health insurance
2d
Technology & Transformation - OIDS - Senior Consultant - Climate & Sustainability - Delhi
Deloitte —Gurugram, Haryana
- Research
- Master's degree
- Analysis skills
5d
Senior Manager, SOX & Internal Audit
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
10d
Litigation Role India's leading on-time airline
Skyleaf Consultants —Gurugram, Haryana
- ₹32,00,000 - ₹35,00,000 a year
- Full-time
- Communication skills
Capabilities & Insights Analyst - Life Sciences
McKinsey & Company —Gurugram, Haryana
- Remote
- Microsoft Powerpoint
- Microsoft Excel
- English
13d
Oliver Wyman - Benchmarking Researcher - Gurugram
Oliver Wyman —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- B.Sc
T&T | EAD | AI&Data | Senior Consultant | Data Analyst | Gurugram
Deloitte —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Excel
- Computer Science
Consultant - Forensics - National - ASU - Forensics - Investigations & Compliance - Gurgaon
EY —Gurugram, Haryana
- Analysis skills
- Bachelor's degree
- Travel
13d
Associate Consultant-Forensics-National-ASU-Forensics-Investigations & Compliance-Gurgaon
EY —Gurugram, Haryana
- English
- Master's degree
- Bachelor's degree
2d
Business Analysis | Associate Consultant/Consultant | Operations
Ccerebrate Business Consulting —Unknown, Haryana
- Master's degree
- Project management
- Bachelor's degree
Quick apply
Associate Managing Consultant, Advisors & Consulting Services, Performance Analytics
Mastercard —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- English
- Master's degree
Consultant – Strategy Consulting, Technology Practice
Boston Analytics —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Consultant – Strategy Consulting, Industrial Practice
Boston Analytics —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Divisional Audit Coordinator
Maruti Suzuki India Ltd —Gurugram, Haryana
- Full-time
- Computer Science
- Bachelor's degree
- Communication skills
Senior Consultant risk management
Clock Edge Technologies Pvt Ltd —Gurugram, Haryana
- From ₹14,00,000 a year
- Finance
- Analysis skills
- Bachelor's degree
Quick apply
10d

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Consultant -Internal Audit & SOX

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
Risk management
MA
Business Administration
BA

Full job description

Associate 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 Consultant Internal Audit & SOX In this role you will be responsible for handling IA / SOX engagements. Responsibilities: - Leading client engagements in the areas of governance risk & compliance (GRC) Internal Audits process reviews standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. - Be part of a team that would execute the above referred projects for a variety of clients across industries. - Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. - Determine or participate in determining audit procedures necessary to achieve the desired audit results. - Draft original work programs appropriate for assignment. - Perform audit work assigned in a professional manner in accordance with approved work program. - Obtain analyze and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of controls. - Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent - with both organizational objectives and high standards of administrative practice. - Report audit findings and make recommendations for the correction of noted control deficiencies improvements in operations and reductions in cost.

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

Data Literacy, Executive Presence, Information Security, 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.

Quick apply

Refine Your Search

consultant, internal audit & sox jobs in haryana

Consultant -Internal Audit & SOX

Manager - Internal Audit and SOX

Associate Consultant – Strategy Consulting, Technology Practice

Senior Associate, Internal Controls/SOX - Global Capability Center

GCC Advisory Consultant

Senior Consultant - Forensics - National - ASU - Forensics - Investigations & Compliance - Gurgaon

Technology & Transformation - OIDS - Senior Consultant - Climate & Sustainability - Delhi

Senior Manager, SOX & Internal Audit

Litigation Role India's leading on-time airline

Capabilities & Insights Analyst - Life Sciences

Oliver Wyman - Benchmarking Researcher - Gurugram

T&T | EAD | AI&Data | Senior Consultant | Data Analyst | Gurugram

Consultant - Forensics - National - ASU - Forensics - Investigations & Compliance - Gurgaon

Associate Consultant-Forensics-National-ASU-Forensics-Investigations & Compliance-Gurgaon

Business Analysis | Associate Consultant/Consultant | Operations

Associate Managing Consultant, Advisors & Consulting Services, Performance Analytics

Consultant – Strategy Consulting, Technology Practice

Consultant – Strategy Consulting, Industrial Practice

Divisional Audit Coordinator

Senior Consultant risk management

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