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- ...Job Requirements Job Title: Audit Lead-COE & Analytics Department/Function: Internal Audit Job Purpose The Audit Lead – COE & Analytics is responsible for leading internal audits across the bank. This includes full ownership of the audit process, from checklist...SuggestedFull time
IDFC FIRST Bank
Mumbai19 days ago - ...role in supporting due diligence questionnaires, risk assessments, audits, and other customer inquiries. Our objective is to facilitate the... ...information. Our team of experts delivers unrivaled insights and leading data and technology solutions, partnering with customers to...SuggestedSide jobWorldwideFlexible hours
Jobs via eFinancialCareers
Secunderabad3 days ago - ...Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value... ...Leadership & Strategy Represent the Internal Audit function in India as the primary liaison with country management....SuggestedLocal areaShift work
Louis Dreyfus Company
Gurgaon3 days ago - ...and has garnered more than $100M in funding with investments from leading Silicon Valley firms including Andreessen Horowitz, Trinity... ...We are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal...SuggestedWork from homeHome office
Branch International
Mumbai3 days ago - ...Job Requirements About the Role The Lead – Internal Audit will be responsible for independently managing and executing internal audits across the bank's Retail Banking business unit. This role involves end-to-end ownership of the audit process, including planning,...Suggested
IDFC
Mumbai3 days ago - ...Job Requirements Role/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal Audit Job Purpose The Senior Audit Lead – Information Technology plays a critical role in leading internal audits across the bank's IT and Cyber Security...SuggestedFull time
IDFC FIRST Bank
Mumbai3 days ago Rs 2.5 - 9.5 lakhs p.a.
...The role requires strong knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization... ..., accounting, financial reporting, and IT general controls.. 3. Lead the Annual exercise of determaniation of Internal Audit Scope with...SuggestedCyient Inc
Secunderabada month agoRs 4 - 15 lakhs p.a.
...Financial Reporting: ~ Prepare and maintain accurate financial statements in accordance with applicable Accounting Standards (AS). Audit Execution: ~ Assist in internal and external audits, ensuring timely completion and proper documentation. Finalization of...SuggestedMantras2success Consultants
Gorakhpur26 days ago- ...Wholesale Private Limited is seeking a highly dedicated and detail-oriented Senior Executive – Finance with strong exposure to Statutory Audit and Internal Audit, either as an auditor or an auditee. The role demands end-to-end ownership of audit coordination, financial data...SuggestedLong term contractImmediate start
AGRIM
Gurgaon15 days ago Rs 5 - 8 lakhs p.a.
...Your Job: Responsible for developing an Audit Tracking Process and Status Reporting Responsible for the delivery and execution of IT... ...evidencing of IT controls and participation in audits Coordinate and lead the Application, Database and System Engineering teams to conduct...SuggestedGlobalfoundries Engineering Private Limited
Bangalorea month ago- ...Mandatory skills : IT Audit, Technology Risk, independent assessments - IT Controls, security controls , Security testing , (good to... ...complete difficult assignments within deadlines which may have short lead times Industry certifications (e.g. CISA, CISM, CRISC) or...SuggestedPermanent employment
BNP Paribas
Mumbai19 days ago - ...About the Client: PSS has been mandated to hire a Head of Internal Audit for a rapidly growing NBFC committed to strong governance,... ...operational transparency. Job Purpose The purpose of this role is to lead and strengthen the Internal Audit function by implementing robust...Suggested
Personnel Search Services Group
Secunderabad5 days ago - ...Roles and Responsibilities : Qualification: CA Qualified – Mandatory # Transaction Audit : Lead and manage the internal audit team to oversee the end-to-end Procure-to-Pay (P2P) process, ensuring strong internal controls, compliance, and audit discipline. Conduct...SuggestedFor contractors
emerald jewel industry india limited
Coimbatore4 days ago Rs 5 - 9 lakhs p.a.
...Key Responsibilities: Internal Audit Execution Independently plan and execute internal audits in accordance with CSC's audit methodology and professional standards. Lead end-to-end audits including planning, opening/closing meetings, fieldwork, and reporting. Identify...SuggestedCsc
Bangalore3 days ago- ...Processes & the internal controls ● Manage the RCM’s based on changes to the process ● Follow up with functional teams on closure of Audit observations ● Periodic review of documentation relating to internal controls to by various functional teams ● Audit of specific...Suggested
Porter
Bangalore4 days ago - ...multinational or multi-location environments preferred) Role Overview We are seeking a highly dependable Data Collection & Field Audit Lead to support large-scale data gathering, validation, and on-site audits across multiple client locations. The role involves...Long term contract
GNOWGEN
Kochi5 days ago - ...lifestyle through innovative fitness solutions, enabled by technology. Job Summary: We are seeking a detail-oriented and proactive Audit Associate to support and execute internal audit assignments, assist in business and data analysis, and help implement and enhance...
Cultfit Healthcare
Bangalore2 days ago - ...Qualification – Mandatory - CA or MBA Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP ,... ...managing a team of audit professionals in F&A/ HRO/ S&F services Lead Portfolio of Clients with teams performing Risk Assessments, Process...
Quess Corp Limited
Pune12 days ago - ...and ensure diversity, equity, and inclusion across the entire network of Eurofins companie s. Job Description Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit...Full timeContract workLocal area
Eurofins
Bangalore3 days ago Rs 3 - 7 lakhs p.a.
...Experience required around internal audit, process reviews, internal financial controls reviews etc. The candidate should have experience of leading engagements with Banks and NBFC managing stakeholders and internal team. Who will be Perfect Fit : CA with 5–7 years of relevant...Huntingcube Recruitment Solutions Private Limited
Gurgaon19 days agoRs 4.5 - 8.5 lakhs p.a.
...Key Responsibilities: Internal Audit Execution Independently plan and execute audits according to CSC's audit methodology and professional standards. Perform fieldwork, document findings, and prepare audit reports. Conduct opening and closing meetings with management...Csc
Bangalore3 days ago- ...Reckitt's mission. About The Role As the Head of COE - Internal Audit, you will be responsible for shaping and executing the vision for... ...both internally and externally. Your responsibilities Lead global audit methodology aligned to IIA standards; oversee audit plan...Local area
Reckitt
Secunderabad2 days ago - ...Role – Manager – Internal Audit Experience: 3-5 years Location: Gurgaon About Role – This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements...
Indifi
Gurgaon5 days ago - ...Hi Connections Teamware is hiring for Internal Audit Manager role Location: Remote Experience:3+years NP:Immediate JD Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department...Immediate startRemote job
Teamware Solutions
India4 days ago - ...RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description... ...the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials...
Rain Industries
Secunderabad3 days ago Rs 8 - 12 lakhs p.a.
...Objectives of this role Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes(PR,PO,AP,AR,R2R,other finance functions) Assessing and ensuring the companys compliance with applicable laws, regulations...Jsw Steel
Bhubaneswar20 days ago- Job Title - Internal Audit (Credit Risk Models & Scorecard Based Lending) Key Responsibilities: Conduct audits of Credit Scorecard models, Internal Rating models and model governance processes. Audit the end-to-end process of scorecard lifecycle, including model deployment,...
incred financial services
Mumbai2 days ago - ...about Gynoveda here . Role Details: Job Title: Internal Audit, Governance & Compliance Team Size : Lean core (2–3 IA staff +... ...detection: sales misreporting, refunds, payroll leakages. Lead forensic investigations with root-cause fixes. 4. Compliance...Working Monday to Friday
Gynoveda
Mumbai2 days ago Rs 3 - 8 lakhs p.a.
...: Spearhead internal client-facing teams, providing expert guidance on solution delivery for internal audit, risk, and process consulting engagements. Independently lead smaller modules of larger engagements. Risk Management: Identify, assess, and monitor various risks...Acme Services
Mumbai12 days ago- ...class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring... ...Join our team and start your journey today! If you are an IT Audit or Risk & Compliance professional looking for an opportunity to...Start todayFlexible hours
Copeland
Pune15 days ago
