Internal Controls jobs in Gurugram

Senior Manager Business Controls Testing

Senior Manager – Business Controls Testing at Fidelity International leads global internal control testing for Investment Solutions & Services and Global Platform Solutions. The role designs and executes control …

Executive

KPMG Assurance and Consulting Services LLP - Internal Financial Controls team ensures robust audit and compliance frameworks for clients. The Executive role conducts internal control assessments, prepares documentation, …

Senior

Internal Financial Controls team at KPMG Assurance and Consulting Services LLP ensures robust audit and compliance processes for clients. The role conducts internal control assessments, identifies risk gaps, and …

Principal Accountant (Internal Control)

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more …

Technical Specialist - Controls Assurance

Technical Specialist in Technology Controls Assurance leads compliance governance for Fidelity International’s Technology division. Works with internal audit, external auditors, and global technology teams to map …

S4HANA Internal Control CCM and CCT Analyst

Senior Manager

Pernod Ricard India’s Finance team seeks a Senior Manager to design, implement, and monitor a robust Internal Financial Control framework aligned with the Companies Act. The role drives control implementation across …

Technical Consultant

Technology Controls Assurance (TCA) team at Fidelity International builds independent assurance over technology risk and compliance across enterprise functions. The Technical Consultant owns the end‑to‑end execution of …

Controls Assurance Analyst

Purpose: 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 framework. Accountabilities: …

Controls Business Partner - AVP

Controls Business Partner - AVP role focuses on assessing the integrity and effectiveness of Barclays’ internal control framework to mitigate risk and protect operational, financial, and reputational assets. Key …

Risk & Controls Analyst, AVP Venues Control

Risk & Controls Analyst on the Venues Control team at NatWest Digital Services India. The team builds and maintains the Venues Operating Model, ensuring compliance and risk mitigation across ~170 trading venues. The …

Finance Analyst, Governance & Control

Governance & Control Team at Wood, a global engineering and consulting firm, ensures robust internal financial controls across the organization. The Finance Analyst supports the internal financial control programme by …

ISO 9001:2015 Engineering Audit Controller, Project Control

Engineering Audit Team at Maruti Suzuki India Ltd. ensures robust management reporting for new automotive project development and supports stakeholders throughout design and development phases. The role conducts …

Controls Assurance

Controls Assurance team at Barclays Global Services ensures the bank’s internal controls framework is robust and effective. The role partners across the bank to design and execute ad‑hoc assessments, develop test plans, …

Associate Internal Audit

Risk Assurance Services (RAS) at PwC helps clients balance risk and opportunity through internal audit and control services. As an Associate in Internal Audit, you will conduct process audits, assess internal controls, …

Credit Controller

Credit Controller at Elsevier’s Gurgaon team drives on‑time collection of outstanding balances. The role assesses creditworthiness, negotiates payment terms, and resolves credit issues with corporate customers and …

Controls Analyst

Controls Analyst at Barclays Capital Securities responsible for assessing integrity of internal control framework to mitigate risk. Evaluate business areas, products, processes, and platforms, collaborating with …

Associate Internal Audit

PricewaterhouseCoopers (PwC) seeks an Associate in Internal Audit within its Risk Assurance Services (RAS) practice in Gurugram. The role focuses on internal audit, process audit concepts, and internal control …

Controls Assurance

Controls Assurance role partners with Barclays to provide independent insurance on control processes, advising on improvements to ensure efficient internal controls. Responsibilities include collaborating across the …