Internal Audit Jobs in India
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Analystam Risk Operations ,
Phonepe
About PhonePe Limited:Headquartered in India its flagship product the PhonePe digital payments app was launched in Aug 2016. As of April 2025 PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40 million) merchants. PhonePe...
Senior Analyst, Accounting & External Reporting
Mondelēz International
Job DescriptionRole OverviewWe are looking for a qualified Chartered Accountant to join the Accounting & External Reporting team of a large complex FMCG organization.This role will be part of the controllership and reporting ecosystem and will support financial reporting accounting governance audit...
Inventory Control & Cycle Counting Executive Finan...
Enpro
As an Executive you will build execute and continuously improve a perpetual (cycle) inventory counting program based on ABC classification to ensure >99% inventory accuracy minimal stock variances and audit-ready controls across plants and storage locations in SAP (S/4HANA/MM/EWM). The role drives r...
Area Head Gold Loan Kolkata
Financial Services
Basic Details:Fill the required information about business unit location position reports to position and date of updation of JDBusinessFinancial ServicesUnitAditya Birla Capital LimitedLocationAcross branches in India...
Project Co-ordinatorc1
Talentola
Experience supporting cybersecurity projects/programmes (delivery or BAU) Understanding of security controls/capabilities relevant to assigned initiatives Awareness of risk exposure in a regulated bank; supports senior colleagues in managing risk...
Sr. Accountant-finance-gandhinagar-4.2 Lpa
Rishi Jobs
Profile:Sr. Accountant-Finance-Gandhinagar-4.2 LPA Experience:1-3 years in a Chartered Accountant firm Salary Range: 30K TO 35K Roles: Take ownership of the tasks and handle assignments independently Lead supervise and review the work of junior team members Execute and manage audit assignments (Ta...
Internal Audit Analyst
Wise
THE ROLEWe are looking for a Data Analyst to join the Internal Audit branch of the Compliance & Internal Audit Analytics team at Wise.Youll partner with Internal Audit (IA) to develop and implement the analytics strategy across the function. You will be aligned to the IT and Technology domain where...
Internal Audit Manager Analytics
Wise
THE ROLEWe are looking for an Analytics Manager to join the Internal Audit branch of the Compliance & Internal Audit Analytics team at Wise.Youll partner with Internal Audit (IA) to develop and implement the analytics strategy across the function. You will be aligned to the IT and Technology domain...
Senior Auditor
Aecom
Audit Execution & Project DeliveryExecute assigned audits in accordance with the annual risk-based audit plan and ASG methodology promoting adherence to the Institute of Internal Auditors (IIA) Standards.Lead assigned audits or discrete audit workstreams under the supervision of an Audit Manager or...
Specialist – Internal Audit (it Sox Testing)
Adtm Adenza Technology De Mexico S De Rl De Cv
Nasdaq Technology is looking for a passionate Specialist Internal Audit (IT SOX testing) with focus on SOX ITGC & ITAC testing to join the Bangalore technology center in India. If Innovation and effectiveness drive you forward this is the place for you! Nasdaq is continuously revolutionizing marke...
Specialist – Internal Audit (it Sox Testing)
Adtm Adenza Technology De Mexico S De Rl De Cv
Nasdaq Technology is looking for a passionate Specialist Internal Audit (IT SOX testing) with focus on SOX ITGC & ITAC testing to join the Bangalore technology center in India. If Innovation and effectiveness drive you forward this is the place for you! Nasdaq is continuously revolutionizing marke...
Asset And Wealth Management Audit Vice Presidentau...
Jpmorganchase
DescriptionJob DescriptionThis role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team.Job SummaryAs an Audit Manager in our Internal Audit group you will lead audit assignments perform and document audit testing partner closely with global Audit col...
Senior Internal Auditor
Avantor
The Opportunity:Executes financial and operational audits and monitors compliance with company policies procedures and regulations. Analyzes processes with a diverse scope to determine their efficiency and effectiveness and evaluates related controls. Prepares audit reports with recommendations to s...
Financial Analyst Intern, Amazon Leo Finance
Amazon
About the Organization: Inc. is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come...
Associate Oversight Operations
Jpmorganchase
DescriptionJob Responsibilities:Primary Duties and Responsibilities: End to End engagement brokering for Onboarding commercial activities as per the TPO Program for acquired companys supplier engagements Ensure all TPO activities within the portfolio are delivered in a manner consistent with TPO pol...
Insenior Managerpega- Risk Analytics Grcadvisorygu...
Pricewaterhousecoopers
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior ManagerJob 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 enhanci...
Senior Advisor, Grc
Maersk
Role PurposeThe role is responsible for executing day-to-day GRC delivery activities including control testing evidence review documentation and operational issue support in line with defined methodologies and quality standards.Key ResponsibilitiesExecute control testing activities in accordance wit...
Financial Control Specialist
Fls Global
Seize global opportunitiesJoining a team of more than 11000 people across over 60 countries you will become part of an agile global network of talented and ambitious colleagues. We expect you to engage collaborate and connect across the organization while developing your skills and professional pote...
Integration Architect
Texas Instruments
DescriptionAbout TI Texas Instruments Incorporated (TI) is a global semiconductor design and manufacturing company that develops analog ICs and embedded processors. By employing the worlds brightest minds TI creates innovations that shape the future of technology. TI is helping about 100000 custome...
Regional Head-patna
Financial Services
1) Job Purpose:Write the purpose for which the job exists (in 2-3 lines)(Max 1325 Characters)Regional Head Gold Loans is responsible for driving strategy execution growth profitability portfolio quality and operational governance across the assigned region. The role ensures achievement of AUM disbu...