Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective a…
Skills: Internal Audit, Process Audit, Risk Management, Sarbanes Oxley Act, Internal Controls
Gurugram, Haryana, India · On-site
Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Manager Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on t…
Skills: Corporate tax, International tax, Direct tax, Tax structuring, Litigation support
Guwahati, Assam, India · On-site
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring …
Skills: MIS, ERP, HRMS, CRM, Data management
Gurugram, Haryana, India · Hybrid
Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our c…
Skills: Python, Valuation control, Rates, FX, Commodities
Gurugram, Haryana, India · On-site
Job Description Purpose of the role To manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. Accountabilities Identification of trends and o…
Skills: Operations management, Process improvement, Performance management, Risk management, Regulatory compliance
Gurugram, Haryana, India · On-site
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our except…
Skills: Financial planning, Budgeting, Forecasting, Strategic analysis, Financial reporting
Gurugram, Haryana, India · Remote OK
Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to p…
Skills: Sales, Relationship management, Market research, Strategic planning, Contract negotiation
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP Sales and Distribution, SAP SD Configuration, Sales Order Management, Pricing, Billing
Gurugram, Haryana, India · On-site
Job Title - GN - SONG - Service - CX - Service Design – Manager Management Level : 07 – Manager Location: Delhi, Gurgaon, Mumbai, Bangalore, Chennai, Pune, Hyderabad Must have skills: Designing and implementing customer …
Skills: Test Planning, Regression Discipline, Defect Management, Cross-system Validation, Data Validation
Gurugram, Haryana, India · On-site
Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills …
Skills: Data Governance, Governance Risk Compliance (GRC), Risk Management, Business Ontology, Knowledge Graph
Gurugram, Haryana, India · On-site
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our except…
Skills: Fund accounting, Private equity, Financial reporting, Limited partnership agreements, Cash management
Gurugram, Haryana, India · On-site
Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls fr…
Skills: Internal controls, Risk management, SOx requirements, COSO framework, Financial reporting
Gurugram, Haryana, India · On-site
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring …
Skills: Change management, Marketing transformation, Stakeholder management, Project management, Governance
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP ABAP, S4Hana, CDS, AMDP, Odata
Gurugram, Haryana, India · On-site
Join us as a Software Engineer This is an opportunity for a technically minded individual to join us as a Software EngineerYou’ll be designing, producing, testing and implementing working software, working across the lif…
Skills: .NET Core, ReactJS, C#, Software Design, Agile
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats th…
Skills: Governance, Risk Management, Compliance, GRC, Policy Development
Gurugram, Haryana, India · On-site
Position Title: IT Infra Project Management - Project Manager - CO - GR - 40415-74948-1 - JR201814 Job Family: BSP > Program/Project Shift: Job Description: Job Title Project Manager Requirement Type Full-Time Employee J…
Skills: IT infrastructure, Project management, Budget management, Risk management, Vendor management
Gurugram, Haryana, India · On-site
Job description: Senior Sales Executive / Team Lead: About NTT DATA: With people at the heart of our success, NTT DATA is committed to attracting and growing the best talent and providing an environment where everyone fe…
Skills: Sales, Team leadership, Coaching, Mentoring, SME support
Gurugram, Haryana, India · Hybrid
About Inizio Ignite: Inizio Ignite is the global advisory partner for health and life sciences, encompassing connected expertise across Research Partnership, Putnam, Vynamic, and STEM. Guided by purpose, passion, and pre…
Skills: Market research, Quantitative research, Project management, Questionnaire design, Data analysis
Gurugram, Haryana, India · On-site
Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work he…
Skills: Quality assurance, Quality control, Infrastructure project management, Construction management, ISO 9001
Gurugram, Haryana, India • On-site
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The role involves delivering end-to-end internal audit services, including function setup, transformation, and managed services for clients. You will evaluate compliance with regulations, assess governance and risk management processes, and utilize AI and risk technology to protect value.
Candidates must have at least 2 years of experience in internal or process auditing and a strong understanding of internal control concepts. Educational requirements include a degree such as a B.Com, MBA, or CA Inter.
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Sarbanes Oxley Act (SOX)
Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
Mandatory skill sets:
Experience in Internal Audit with any sector experience
Preferred skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Years of experience required:
2+ years
Education qualification:
Any Graduate - CA inter/MBA/Bcom only
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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There are currently 2,481 open management & leadership positions in Gurugram, India listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Accenture, PwC, EXL, JLL, Amazon, among others. Browse the listings above to see every active employer.
Yes — 568 of the 2481 open management & leadership positions offer remote or hybrid work (41 remote, 527 hybrid).
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