Internal Audit Jobs in India

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 the best most talented peopleand empowering them tothrive grow meaningful careers...

Job Description: Strong background in Internal Audit Experience with international banks or Big 4/consulting environments Hands-on experience in SOX testing control testing and regulatory compliance reviews Strong analytical documentation and communication skills

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.Participate in audit planning activities including risk assessment defining audit scope and dete...

 Main Duties and Scope of RoleTo supervise and contribute in the functions of Accounts Receivable Accounts Payable Cost Audit Income Audit General Ledger and Payroll Sections within the Accounting Department ensuring that all accounting transactions covering various activities of the hotel are prope...

Job PurposeTo ensure the reliable operation calibration troubleshooting and automation support for all equipmentrelated instrumentation across the pharma manufacturing site enabling compliant safe and uninterrupted production in line with cGMP data integrity and regulatory requirements.Roles & Respo...

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 exceptional people are the key to our unrivaled inclusive culture and talent experience...

About EthosEthos is a leading life insurance technology company on a mission to protect families by democratizing access to life insurance and empowering agents at scale. With its robust three-sided technology platform Ethos is transforming the life insurance experience for consumers agents and carr...

About EthosEthos is a leading life insurance technology company on a mission to protect families by democratizing access to life insurance and empowering agents at scale. With its robust three-sided technology platform Ethos is transforming the life insurance experience for consumers agents and carr...

JOB DESCRIPTION:The Manager Cybersecurity is a key leadership role within the Enterprise Cybersecurity function responsible for supporting the Regional Head of Enterprise Cybersecurity in executing regional cybersecurity strategy and operational activities.This role serves as a critical operation...

About this role:Wells Fargo is seeking a Senior Operational Risk SpecialistIn this role you will:Manage the development implementation and monitoring of a risk-based program for a business or large functional area with moderate to high risk to identify assess and mitigate operational risk that arise...

Job Description: 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.) Experi...

Job Description: For Associate & Senior Associate: Audit Execution: Conduct end-to-end internal audits of real estate operations including land acquisition project construction procurement leasing facilities management and regulatory compliance (e.g. RERA local building codes). Process Revi...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOperationsManagement LevelAssociateJob 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 enhanc...

Overview:This role is responsible for leading a team to staff and execute complex audit assignments and investigations providing valuable insights into Gartners risk management control and governance processes. This role will work closely with the MVP Internal Audit & Risk and Internal Audit team ma...

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...

Audit & Assurance - Controls Assurance - DM - Internal Audit Job requisition ID : 103549 Location: Mumbai Entity: Deloitte Touche Tohmatsu India LLPDMAssurance - Controls AssuranceInternal AuditLocation: MumbaiTheTeamAssurance had todo much more than keep the wheels turning; it is the engine t...

Senior Analyst Assurance - Controls Assurance Internal AuditLocation: ChennaiThe TeamAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about AssuranceYour work Profile.As an E...

Assistant Manager Assurance - Controls Assurance Internal AuditLocation: ChennaiThe TeamAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about AssuranceYour work profile.CA/M...

Assistant Manager Internal Audit Mumbai Controls Assurance Job requisition ID : 103234 Location: Mumbai Entity: Deloitte Touche Tohmatsu India LLPConsultantAssurance -Controls AssuranceInternal AuditLocation: DelhiTheTeamAssurance had todo much more than keep the wheels turning; it is the e...

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...