Average salary: Rs892,597 /yearly
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- ...Meet Our Team Internal Audit has emerged as an important element of Pega's compliance and governance programs. In India, the internal... ...scoping, walkthroughs, testing, and coordination with external auditors. You will also support SOX IT/security control testing in partnership...SuggestedFlexible hours
Pegasystems
Secunderabad1 day ago - ...The journey continues with a steadfast commitment to bringing smiles to more faces through dedicated service. The Role: The Internal Audit will play a crucial role in supporting the administrative and operational functions of Asirvad Micro Finance Limited. This is a...SuggestedFull timeRemote job
Asirvad Microfinance
India16 days ago Rs 6 - 12 lakhs p.a.
...financial reporting, and compliance; recommend mitigation measures. Work closely with other departments to improve understanding of internal controls and compliance requirements. Assist in training staff on compliance and internal control best practices. Stay updated...SuggestedPeople Alliance Workforce
Navi Mumbaia month ago- ...Senior Internal Auditor - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission...SuggestedPermanent employmentHybrid workWork at officeFlexible hours
- ...Job Overview We are looking for an ideal candidate as an Internal Auditor to join our Legal Department. You should ensure that the company’s governance, control processes, and risk management programs are being operated effectively. You will have to evaluate how the...SuggestedFull time
- ...certifications. 5. Governance & Risk Management Evaluate internal controls over: o Related party transactions o Conflict of... ...strengthening SOPs, policies, and control frameworks. Support statutory auditors, tax auditors, and regulatory inspections. Provide advisory...SuggestedFor contractors
MNR Educational Trust
Secunderabad7 days ago Rs 8 - 15 lakhs p.a.
...management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts...SuggestedFull timeBerger Paints India Ltd
Delhi9 days ago- Corporate Internal Audit function aims to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice, and insights. This helps improve the effectiveness of governance, risk management, and control processes, ultimately adding...SuggestedFull time
cargo-partner
Gurgaon3 days ago - ...with teammates and offer special events, lunches, and more. The Internal Audit team consists of a global talent located across the United... ...for a team off-site event. Overview The Senior Auditor will be part of the Internal Audit function, which reports to the...SuggestedLocal areaRemote job
LegalZoom
Bangalore2 days ago - _ Designation: - Internal Auditor _ Location : India Office (BKC, Mumbai) About us: At Nivoda, we’re transforming the diamond and jewelry industry with the largest digital marketplace of its kind. We bridge timeless luxury with cutting-edge technology, enabling faster...SuggestedRemote jobWork at officeFlexible hours
- Job Description: Position: Internal Auditor Location: Chennai Gender: Male Age: 25 years and above Job Summary: We are looking for a detail-oriented and experienced Internal Auditorto conduct regular audits across our factories, warehouses, and operational units. The role...SuggestedFull time
- ...customers . Also make lending quick and easy using tech. Conduct internal and/or external audits in accordance with company processes... ...certification preferred). Experience: 9-10 years for senior auditor position. Skills: Strong analytical and problem-solving skills...SuggestedWork at office
KANZ
Nagpur2 days ago - ...About the Company The Kraft Heinz Internal Audit Department's vision is to add value by providing objective and innovative assurance... ...the department's vision. About the Role The Internal Auditor will execute internal audits under the direction of the Internal...SuggestedLocal area
Kraft Heinz
Ahmedabad3 days ago Rs 6 - 11 lakhs p.a.
...understanding and relevant controls. Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test of Designs and Test of Effectiveness controls. Perform analytical procedures/analysis to...SuggestedFiserv
Mumbaia month ago- ...our employees feel engaged and fulfilled in every aspect of life. Position Summary The Senior Auditor plays a key role in planning, executing, and reporting on internal audit engagements to evaluate the effectiveness of the organization’s risk management, internal...Suggested
Lubrizol Lubrizol Corporation
Punea month ago - ...identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls...Full timeFlexible hours
Lodha & Bhatt
Bangalore2 days ago - ...Job Description As an Internal Auditor here at Honeywell, you will be a critical leader within our Internal Audit team. This role offers an exciting opportunity to drive excellence in information technology and cybersecurity audits, ensuring the security and resilience of...
honeywell aerospace technologies
Bangalore2 days ago - ...requirements and enhance their cybersecurity posture from day one. The Opportunity We are seeking a detail-oriented and proactive Internal Auditor to join our compliance team. This role is ideal for someone with a strong understanding of information security and compliance...Remote jobHome office
workstreet
India3 days ago - ...8LPA Shift- General 5 days WFO -Flexible Experience- 1-8yrs Interview- 2 rounds(virtually) Contract position # Internal Auditor with IFC testing for Mumbai Shivaji Park # Internal Auditor with COSO framework for Mumbai Shivaji Park # Internal Auditor with...Contract workFlexible hoursShift work
Varite Inc
Mumbai1 day ago - ...Chartered Accountant (CA) Experience: 10-15 Years Department: Internal Audit / Finance Location: Noida Sector 158, UP Job... ...reviews where applicable • Coordinate with statutory and external auditors • Identify opportunities for process improvement and cost...
Republic World
Noida3 days ago - ...Summary Position Summary As a member of the Internal Audit team, the individual will be a cross-disciplined leader, involved in Hyatt's hotel audit activities, Sarbanes-Oxley (SOX), and other enterprise audit projects for the EAME region. Where necessary, the individual...Full time
Destination Hotels
Gurgaon7 days ago - ...Job Overview The Associate Vice President - Internal Audit will be responsible for delivering objective and independent assurance and consulting services aimed at enhancing the organization's operational efficiency. Additionally, the role involves evaluating and improving...
Vfs Global Services
Mumbai3 days ago - ...Job Description Roles & Responsibilities: Position Overview: The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes. This role requires a detailed understanding of...Local area
Robert Bosch
India8 days ago Rs 3 - 6 lakhs p.a.
...We are looking for an Associate || Senior Associate || Manager for our Internal Audit Practice in Bangalore/Hyderabad. Location - Bangalore/Hyderabad A brief note on the requirement is given below: Sector-Non FS,Manufacturing,Real estate,Pharma,Hospitality...PricewaterhouseCoopers Professional Services LLP
Bangalore15 days ago- ...Position title: ITRA Director/Internal Audit Location: Mumbai, Maharashtra, India Qualification: CA/CISA Experience: M inimum of 12 years of overall experience ~ The ideal profile should include at least 5 years of experience at the Manager/Associate Director...
joy it solutions
Mumbai3 days ago - ...Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to...
TIGI HR
Punea month ago - ...Associate Director (Internal Audit) Location Delhi (travel as needed) Experience 9+ yrs postqualification CA Type Fulltime Role Snapshot Lead riskbased internal audits across operational, financial, and compliance areas. Strengthen governance: document current...Full timeRelocation
discoveries quintessential
Delhi3 days ago Rs 1 - 2 lakhs p.a.
...strategic solutions through our industry experts. Requirement Overview: As Manager in TRPW, you will have an opportunity to work with internal audit divisions and various level of management of our prestigious clients and stretch your capabilities of delivering the quality...Work at officeImmediate startTRPW Strategic Partners
Gurgaon15 days ago- We are seeking a proactive Internal Auditor to join our Internal Audit team. In this role, you will support the organization in strengthening governance, risk management, and internal control frameworks. You will conduct operational and process audits across business functions...Worldwide
Sartorius
Bangalore3 days ago - ...Job Title: Internal Auditor Location: Hyderabad Experience: 3–6 Years Qualification: CA Inter (IPCC) Job Summary: Seeking an Internal Auditor with NBFC experience to conduct internal audits, review financial and operational controls, and ensure regulatory...
SKS Enterpprises - Human Resource Planning and Management
Secunderabad2 days ago
