Haryana Senior internal auditor Jobs – 113 Open Jobs Today

Senior - Internal Audit
KPMG —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Sr Internal Auditor
roblox —Gurugram, Haryana
- Monday to Friday
- Finance
- Project management
- Bachelor's degree
- Flexible schedule
Manager/ Senior Manager - Controlling
Aumovio —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Management
Quick apply
Senior Vice President / Vice President – Finance & Accounts
Sea Hawk Travels Pvt. Ltd. —Gurugram, Haryana
- ₹28,00,000 - ₹32,00,000 a year
- Full-time
- Finance
- Master's degree
- Accounting
- Paid time off
Quick apply
7d
Lead Internal Audit
Lenskart —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Manufacturing
- AI
Quick apply
R2R Senior Executive_GL Accounting
Kohler India Corporation —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Senior Internal Audit Manager
FNZ —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Financial services
- Communication skills
2d
Assistant Manager - Finance Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Master's degree
- Analysis skills
- MBA
- Health insurance
- Paid time off
Senior Accountant
ORS Infrastructure Pvt. Ltd. —Faridabad Sector 7, Faridabad, Haryana
- ₹50,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
8d
Delivery Operations Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Deputy Manager / Assistant Manager – Finance & Accounts
Egis Group —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
Quick apply
5d
M2 Senior Manager - Financial Operations
PayU —Gurugram, Haryana
- Microsoft Excel
- Microsoft Office
- Master's degree
Senior Accountant
The Artarium —Gurgaon H.O, Gurugram, Haryana
- ₹20,000 - ₹55,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Accounting
Quick apply
Sr. Specialist - R&C - Financial Crime & Risk Management 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Finance - Private Markets Fund Controllership - Senior Analyst
Kohlberg Kravis Roberts & Co. —Gurugram, Haryana
- Email
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Assistant Manager / Senior Executive - Finance
Paxcom India —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Mortgage Servicing-Credit Risk Strategy & Analytics - Assistant Vice President
Citi —Haryana
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Senior Staff IT Auditor
Ameriprise India —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Work from home
Executive - Finance Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Master's degree
- Analysis skills
- MBA
- Health insurance
- Paid time off
Senior Accountant
BHARAT GRAM UDYOG —Badshahpur, Haryana
- ₹40,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply

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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.

>> 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

senior internal auditor jobs in haryana

Senior - Internal Audit

Sr Internal Auditor

Manager/ Senior Manager - Controlling

Senior Vice President / Vice President – Finance & Accounts

Lead Internal Audit

R2R Senior Executive_GL Accounting

Senior Internal Audit Manager

Assistant Manager - Finance Control

Senior Accountant

Delivery Operations Senior Analyst

Deputy Manager / Assistant Manager – Finance & Accounts

M2 Senior Manager - Financial Operations

Senior Accountant

Sr. Specialist - R&C - Financial Crime & Risk Management 4C

Finance - Private Markets Fund Controllership - Senior Analyst

Assistant Manager / Senior Executive - Finance

Mortgage Servicing-Credit Risk Strategy & Analytics - Assistant Vice President

Senior Staff IT Auditor

Executive - Finance Control

Senior Accountant

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