39 Controls Auditors Jobs in State of Haryana
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Finance/Accounts Manager Fluidech - Gurugram, Haryana, India : Ensure compliance with regulatory requirements, accounting standards, and internal policies and procedures. Coordinate financial audits and reviews, liaising with external auditors and regulatory 2 days ago
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Senior Finance Executive AiSensy - Gurugram, Haryana, India controls to safeguard company assets. Coordinate on the annual audit process, liaising with external auditors and ensuring timely completion. Monitor financial performance, identify trends, and provide 9 days ago
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Head of Internal Audit Builder.ai - What would you Build? - Gurugram, HR as requested. Evaluating and assessing the effectiveness of internal controls: Internal auditors examine and analyze an organization's internal controls to ensure they are adequate and functioning effectively 8 days ago
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Internal Audit Manager Eastman Auto & Power Limited - Gurugram, Haryana, India management and provide practical solutions to enhance internal controls and mitigate risks. Lead and mentor a team of internal auditors, provide guidance on audit procedures, and ensure timely completion 6 days ago
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Assistant General Manager Finance BPTP Ltd. - Gurugram, Haryana, India against budgets and forecasts, identifying variances and recommending corrective actions. Internal Controls and Compliance: Ensure robust internal controls are in place and functioning effectively. Conduct 9 days ago
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Chief Financial Officer Admin Looks - Sonipat, IN processes. -Ensure compliance with statutory requirements, tax regulations, and company policies, collaborating with external auditors and tax advisors as necessary. -Oversee internal controls and implement 11 days ago
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Information Technology Audit Consultant Nykaa - Gurugram, Haryana, India and processes. Effective communication skills to interact with diverse teams and stakeholders. Preferred Qualifications: Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA 14 days ago
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Hiring for IT SOX - Senior Manager Genpact - Gurugram, Haryana, India the building of IT and application controls framework, liaise with internal/external auditors • Good understanding of various implementation methodology such as agile, SDLC • In-depth knowledge/experience 16 days ago
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Manager-Internal Audit Mancraft Consulting Pvt Ltd - Gurgaon recurrence, referencing Best practicesDocumentation and filing as per auditing standardsEnsure there is no surprises to management at a later stageResults in line with Statutory auditors, other auditors 10.00 LPA To 14.00 LPA INR 11 days ago
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Analyst II, GBS Risks & Controls, APAC Boston Scientific - Gurgaon, IN Services (GBS) organization. This is accomplished by reporting to the global process steward as part of the quality, risk and controls team. This role will partner between auditors (internal/external 8 days ago
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