Group Internal Audit Manager Jobs in India

Job Description:- Audit Planning: Develops a risk-based strategy to evaluate the effectiveness of the firms internal control environment. Risk Assessment: Identifies and quantifies operational credit and market risks within complex financial products and workflows. Testing & Execution: Perf...

Job Description:- Audit Planning: Develops a risk-based strategy to evaluate the effectiveness of the firms internal control environment. Risk Assessment: Identifies and quantifies operational credit and market risks within complex financial products and workflows. Testing & Execution: Perf...

About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco our investors include Benchmark General Catalyst Peter Thiel Adam DAngelo Larry Summers and Jack Dorsey. Position: Audit Expert Type: Contract Compensation: $60$85/hour Loc...

Descriptionnternal Audit - Controllers & Tax The Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments...

Internal Audit-GurgaonExecute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Re...

Requirement DetailsRequisition ID: 8448Simplify ID: 1195Location: DelhiPosition: 1Experience: 3 yearsCTC: 60000 (inclusive of vendor margin)Skill RequirementsStrong understanding of internal audit methodology risk assessment and control frameworksExperience in audit planning execution control testin...

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...

DescriptionAs part of the Internal Audit Technology Analyst Team you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience immersive learning opportunities and coaching.Introductory ma...

Job Description:- Roles & Responsibilities:- Execute and lead internal audit engagements for capital market clients Evaluate internal controls risk management frameworks and governance processes Review compliance with SEBI and other regulatory requirements Conduct process audits oper...

Purpose of the Role Provide independent and objective assurance and advisory support over the effectiveness of the Groups risk management and internal control framework. Play a key role in supporting compliance with Provision 29 of the UK Corporate Governance Code including controls documentation te...

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...

DescriptionInternal Audit - Controllers & Tax The Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments...

Urgent Opening in Automobile Company !!!Position: Senior Officer- Internal Audit (Process Auditor)Location: CochinExperience: 3 - 5 years of experience in similar Salary : 4 – 4. 5 LPAJob SummaryThe process auditor will be responsible for monitoring compliance with regulations and controls by exam...

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 Audit Bengaluru Assurance Controls AssuranceLocation: BengaluruEntity: Deloitte Touche Tohmatsu India LLPThe teamAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabl...

DescriptionJob Profile: Internal Audit Market Risk Vice President HyderabadWHO WE AREThe Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corpo...

About this roleInternal Audits primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRocks businesses are well managed and meeting strategic operational and risk management objectives. The team engages with senior leaders and all of BlackRocks individua...

DescriptionInternal Audit- Engineering Audit- Analyst-Hyderabad What We Do As the third line of defense Internal Audits mission is to independently assess the firms internal control structure including the firms governance processes and controls and risk management and capital and anti-financial c...

DescriptionInternal Audit- Engineering Audit- Analyst-Hyderabad What We Do As the third line of defense Internal Audits mission is to independently assess the firms internal control structure including the firms governance processes and controls and risk management and capital and anti-financial c...

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 Controls; Anti-fraud Contr...