Director Internal Audit Jobs in India

Internal AuditRequirement Details:Req ID: 8373Simplify ID: 1085Role: Internal AuditLocation: GurgaonPositions: 2Experience: 1–3 yearsCTC: 5–8 LPA (inclusive of margin)Skills Required: Internal Audit RCM SOP preparation Data analytics Process walkthroughWe are still short on pipeline and this require...

As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus o...

Requisition id:The opportunity : Analyst-National-Business Consulting Risk-Internal Audit - MumbaiNational : National comprises of sector agnostic teams working across industries for a well rounded experience.Business Consulting Risk : EY excels in innovative and transformative internal audit (IA) a...

Requisition id:The opportunity: Senior Consultant-National-Business Consulting Risk-Internal Audit - MumbaiNational :National comprises of sector agnostic teams working across industries for a well rounded experience.Business Consulting Risk :EY excels in innovative and transformative internal audit...

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.EY ES Internal Transformation ServicesITS (Internal Transformation Servic...

Job Description: Perform end-to-end internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report and agreeing...

DescriptionAs an Internal Audit Manager here at Honeywell you will be a key member of our Internal Audit team. This role offers an excellent opportunity to contribute to the integrity of our financial and operational processes. Honeywell is a global leader in technology and innovation and your skill...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelDirectorJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the...

Manager Internal Audit Delhi Controls Assurance Job requisition ID : 104268 Location: Delhi Entity: Deloitte Touche Tohmatsu India LLPManager Assurance - Controls Assurance Internal AuditLocation: New DelhiThe TeamAssurance had to do much more than keep the wheels turning; it is the engin...

Line of ServiceAdvisoryIndustry/SectorFS X-SectorSpecialismRiskManagement LevelAssociateJob Description & SummaryAt PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex...

Line of ServiceAdvisoryIndustry/SectorFS X-SectorSpecialismRiskManagement LevelAssociateJob Description & SummaryAt PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex...

Internal AuditorExperience in Internal Audit/ Process Audit concepts & methodology • COSO Framework • 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....

Position Details:Position: Internal Audit – AssociateNo. of Positions: 1Location: GurgaonExperience: 1–2 yearsQualification: CA / CA Inter / CA FinalKey Requirements:Experience in Internal Audit risk management and financial controlsExposure to audit processes such as vouching and compliance checks...

The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate identified defic...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Cont...

DescriptionJP Morgan Chases Corporate Risk Audit Team provides independent comprehensive assurance across the firms valuation and risk control environment ensuring governance integrity for the Board senior management and regulators.Job SummaryAs a VP - India VCGAudit Manager within the Corporate Ris...

DescriptionJob DescriptionThe Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage which is performed an...

Req id -1708541As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...