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- Key Responsibility Internal Audit & Internal Financial Controls (IFC) Participate in end‑to‑end audits, perform walkthroughs, sample testing... ...data support. Data Analysis & Reporting Qualification ~ CA / CMA OR MBA (Finance) from reputed institutes Experience...CA
Tata Electronics
Bangalore3 days ago - ...Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable... ...community of solvers that leads with trust and creates distinctive...CAFull timeVisa sponsorshipWork visa
PwC India
Gurgaon3 days ago - ...Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable... ...community of solvers that leads with trust and creates distinctive...CAFull timeVisa sponsorshipWork visa
PwC India
Bangalore3 days ago - ...financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing... ...reviews etc.) Professional certification such as CA, CPA, CISA, or CIA is preferred Direct work...CAFlexible hoursShift work
EXL INDIA
Noidaa month ago - ...Gurgaon, Corporate Office Reports to: Manager / Senior Manager / Audit Lead About the Role: We are seeking an experienced Chartered Accountant (2 to 4 years) to join our team as Associate Manager of Internal Audit, Governance & Risk Management. This role will be...CAWork at office
Jindal Stainless
Gurgaon3 days ago - ...Senior Associate Internal Audit Location : Gurgaon Job Summary Preparing Audit Program and initiate the Audit Conducting Internal Audits... ...Previous working experience with Big4s, top ranking CA firms preferable Education and experience CA/ CIA with up...CA
Evalueserve India
Gurgaon3 days ago - ...Associate Manager II - Internal Audit Location: Bangalore About the Team The Internal Audit team at Navi is transforming into a technology-enabled... ...Engineering, Product, and Analytics teams The role will lead analytics, audit automation, and the use of GenAI and Agentic...CAFull time
Navi
Bangalore2 days ago - ...Title: Senior Associate - Internal Audit, Risk Assurance & Compliance Location: Thane (but traveling to client site will be required anywhere... ...outside Mumbai) Job Type: Full-time Reports to: Project Lead-in-charge / Partner Firm Overview KVAT & Co is a...CAFull time
KVAT & Co
Thane4 days ago Rs 10 - 18 lakhs p.a.
~ Lead and execute risk-based internal audit reviews across multiple business functions, ensuring thoroughness and adherence to established standards. ~ Collaborate... ...highly experienced and qualified professional with: ~ CA (Chartered Accountant) certification (Mandatory) ; CISA (...CACrescendo Global Leadership Hiring India
Mumbaia month ago- ...We are seeking an Lead Assistant Manager – SOX Testing to support... ...review RCMs, narratives, and audit workpapers Identify control... ...years of experience in SOX / Internal Audit / Risk & Controls ~ Strong... ...~ Professional certifications (CA / CPA / CIA / CISA) preferred...CA
EXL
Noida3 days ago - ...expanding number of products, brands and international markets. The Company's brand names, which... ...manage teams in charge of performing Sales audit, accounting (journal entries, reconciliations... ...degree in accounting, audit, finance ~ CA/ CPA / ACCA or equivalent will be given...CAFlexible hours
Ralph Lauren
Bangalore5 days ago Rs 30000 per month
...Job Opening: Assistant Manager/ Team Lead- Site Audit Experience: 2-4 Years of experience in Internal Audit of Infrastructure Sector (Excluding article-ship period) Educational Qualification: Semi qualified CA/CWA, B.Com/M.com with audit experience Location: Delhi...CAFull timeNumbertree LLP
Delhi4 days agoRs 3 - 6 lakhs p.a.
...Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness... .... The role involves conducting audits, analyzing records, identifying control weaknesses... ...Qualifications: Mandatory: Chartered Accountant (CA) or Certified Internal Auditor (CIA)...CAAditya Birla Insulators
Mumbai24 days ago- ...Competitive Salary Leading Brand Job Description . Lead risk & policy for all existing... .... Ensure adherence to RBI norms, internal audit findings, and compliance standards. .... ...processes. The Successful Applicant ~ MBA/CA/Masters ~10-15 years of experience of managing...CA
Michael Page
Gurgaon20 days ago - ...Job Description This role is for an experienced audit professional to join the Asset and Wealth Management Business... ...Audit Team. Job Summary As a Senior Auditor in our Internal Audit group, you will lead audit assignments, perform and document audit testing,...CARemote job
JP Morgan Chase & Co.
Mumbaia month ago Rs 5 - 7 lakhs p.a.
...This role is for a Team Lead - Finance to oversee a team of 5 to 10 members and... ...regulatory requirements. Assist with internal and external audits . Conduct variance analysis to identify... ...degree in Accounting / Finance ( CA/CPA ). Minimum of 4-6 years of...CAStaffice Global Private Limited
Bangalore19 days ago- ...Role Summary: The Lead Analyst Internal Audit will be responsible for independently executing end‑to‑end internal audits and advisory reviews... ...access, clinical support functions) is a plus ~ Qualified CA / MBA Finance with good academic record ~ Certifications...CA
Providence India
India2 days ago - ...Opportunity to lead finance, compliance and work closely with leadership... .... Support tax assessments, audits, transfer pricing, and tax... ...and other applicable laws. Internal Controls & Audit Implement... ...least 8+ years of experience (CA Mandatory) in finance controllership...CA
Michael Page
Mumbai20 days ago - ...Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal... ..., strengthening the control environment, leading enterprise-wide risk assessments, and... .... Preferred Qualifications CA / CFA / MBA (Finance) Additional certifications...CA
Ola
Bangalore3 days ago - ...Global Internal Audit – Team Lead SOX Compliance At Bunge, people don't just come here to work, they come here to grow – solving challenges that... ...control environment. Review workpapers prepared by Associate Team Leads and ensure quality and completeness. Coach, guide...CAWorldwide
Bunge
Nagar3 days ago - ...Qualified Chartered Accountant 1–8 years of experience in audit or assurance (preferably with a reputed or global accounting firm).... ...Assist in execution of audit engagements (statutory, group, and internal audits). Perform substantive audit testing, analytical reviews...CA
United HR Solutions Pvt. Ltd.
Ahmedabad3 days ago - ...Job Title: Lead Manager – Finance & Accounts Location: Goregaon... ...: Chartered Accountant (CA) Working Days: 5 days a week... ...spans 45 countries with over ten international facility approvals. Backed by... ...and support internal/external audits. Maintain accurate and up-...CA
Inventia Healthcare Limited
Mumbai5 days ago - ...compile data for RBI regulatory filings and audits. ~ Assist in maintaining supporting... ...provisions, and adjustments. ~ Coordinate with internal teams for MIS preparation inputs. ~... ...audits. Skills Required ~ B.Com / M.Com / CA Inter / Semi-qualified CA ~1–3 years of...CA
refyne india
Bangalore3 days ago - ...City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43912 Global Internal Audit – Associate Team Lead SOX Compliance At Bunge, people don't just come here to work, they come here to grow – solving challenges that directly impact the world...CAWork at office
Bunge
Nagar3 days ago - ...Job Description Role Internal Audit – Corporate Controllers & Tax Engineering Auditor Internal Audit What We Do As the third... ...Financial Products and Services The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management...CAWork at officeLocal area
Goldman Sachs
Secunderabad4 days ago - ...Internal Audit Executive – TLB & co Location: Bangalore (Onsite) Experience: 0 - 2 Years... ...engagements Assist and coordinate with associates and interns, where applicable Adhere to... ...etc.) Qualification Requirements CA Inter / Semi-qualified Chartered Accountant...CA
TLB & Co
Bangalorea month ago - ...diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior Associate - GDS Internal Audit The opportunity This role will be part of the GDS Internal Audit team, which is focused on in-house audits for GDS...CAFull timeFlexible hours
Ernst & Young
Bangalore2 days ago - ...Recruitment Advertisement — AI Prompt & Audit Operations Associate PGB's Internal Audit & Assurance practice is scaling its AIenabled audit delivery. We're hiring a SemiQualified CA to help our teams run and standardise prompts across leading AI tools and convert outputs into...CAArticleshipImmediate start
P G BHAGWAT LLP
Pune4 days ago - ...About Us Purpose of Job To support in audit & review of systems and processes and... ...presentation of the audit reports. Testing of Internal financial controls over financial... ...Requirements Qualification: Qualified CMA (with CA Inter) Age: 25-30 years Ready to...CARelocation
ITC Limited
Guntur4 days ago - ...Job Title: Internal Audit Executive Location: Pune Job Type: Full-Time No of... ...are looking for a Chartered Accountant (CA) or semi-qualified CA with 4-6 years of... ...communication. Key Responsibilities: Lead and manage internal audits, assess risks,...CAFull time
P G BHAGWAT LLP
Pune4 days ago
