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- ...framework Role Purpose The role will be responsible to manage the areas of Assurance Audit as per mandate of RBI Policy, Regulatory & Statutory... ...carrying out Annual Risk Assessment required for annual internal audit planning exercise. Role Accountability Assurance...SuggestedFull time
SBI Card
Gurgaon1 day ago Rs 1 - 10 lakhs p.a.
...Description We are seeking a Manager | Internal Audit Controls Assurance to join our team in India. The ideal candidate will play a key role in evaluating and enhancing the effectiveness of internal controls within the organization. This position is suited for candidates with...SuggestedDeloitte Consulting India Private Limited
Bangalore29 days ago- ...automation of controls & business process Handling MIS audits and Inventory physical verification. Handling internal audit of all key processes across Group in sales,... ...qualification in Accounting or Financial Management (ICAI/ ICWAI) ~ No other gap in regular course...SuggestedLong term contract
vedanta group
Mumbai6 days ago - ...a. To conduct the Risk based internal audit for the areas assigned. b. To take department level initiatives for improving the departments functionality... ...with the respective stakeholder in a timely manner. e. To manage the team and ensuring the efficiency and effective working of...Suggested
sk finance ltd
Jaipur7 days ago - ...Inviting applications for the role of Manager, Internal Audit and SOX In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from conceptualization to crafting to implementation of the entire SOX program including...Suggested
Genpact
Gurgaon24 days ago - ...Role Summary In the above context, the Internal auditor role is helps to company ensure it has the proper controls, governance and risk management processes. It is an independent activity by a person that present objective findings and make recommendations for corrective...Suggested
Tata AIG
India10 days ago - ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS...SuggestedArticleshipLocal area
Kpmg Services
Mumbai1 day ago - ...The role is responsible for performing execution of assigned internal process audit activities, preparing audit reports and identifying and reporting... ...and share critical observations with Functional Audit Manager/Lead Follow up to close all the open observations as per ATR...SuggestedFull time
SBI Card
Gurgaon1 day ago - ...Candidate having experience in Statutory Audit for at least 4 to 5 Years, UK Experience will... ...to complete given tasks by client manager in a timely manner with zero errors. Involved... ...Audit of group companies. Liaising with internal team/clients for audit planning and...Suggested
acca careers
Pune1 day ago - ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... .... TempHtmlFile Job Title : Senior Manager Function : Governance, Risk and... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...SuggestedLong term contractArticleshipFull timeLocal areaImmediate start
Kpmg Services
Ahmedabad1 day ago - ..., today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Manager, Internal Audit and SOX In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from...Suggested
Genpact
Gurgaon24 days ago - ...Description Key Objective of the Job: .Assist in preparation & execution of the Risk Based Internal Audit Plan .Draft internal Audit reports and communicate effectively to management .Carrying out extensive testing using data analytical tools (Knowledge of Excel / Idea...Suggested
Tata Mutual Fund
Thane9 days ago Rs 8.5 - 16 lakhs p.a.
...an Auditor, you will be responsible for audit of Technology Solutions Group, Business Technology... ...Infrastructure Group (TIG), Technology Management Group (TMG), IT Governance and... ...existing technology processes and evaluate the internal controls in those processes and provide...SuggestedIcici Bank Limited
Navi Mumbai5 days agoRs 4 - 6.5 lakhs p.a.
...Key Responsibilities Define the internal audit scope and develop annual audit plans covering multiple legal entities. Manage and complete assigned audit engagements independently from planning through reporting. Review business processes for compliance with Group...SuggestedFull timeEurofins It Solutions India
Bangalore26 days ago- ...profitable at monthly PAT since Oct 2021. Recent Media Coverage: The Economic Times , Feb 24 Role Overview The Manager/Senior Manager, Internal Audit will play a key role in overseeing and executing internal audit activities across Rentomojo. This position requires a...SuggestedFull timeRelocation
RentoMojo
Bangalore1 day ago - ...About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals... ...analytics and gauging key risks across business processes. Manager - Internal Audit (6-8 Years Exp) Role Overview: As a Manager,...
one97 communications limited
Noida1 day ago - ...The Manager IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of Internal Audit US Corporate primarily supporting the Director in global IT...Full time
Universal Electronics
Bangalore27 days ago - ...exciting new direction HSBC offers opportunities support and rewards that will take you further. Global Internal Audit provides independent objective assurance to management and the risk and audit committees as to whether the framework of risk management control and...Permanent employmentFull timeFlexible hours
HSBC
Mumbai25 days ago - ...The role is responsible for thematic audit activities and processes, ensuring adherence... ...process improvement opportunities to Spot audit manager # Maintain all process documentation... ...# Strong understanding of processes/internal audit/risk/compliance activities Competencies...Full time
SBI cards
Gurgaon9 days ago Rs 3 - 15 lakhs p.a.
...implement IT Controls and Processes focused audit plans that align with organizational... ...partner relationships and engage with key management personnel to gather information and propose... ...including roles in external and/or internal audit with strong understanding of internal...Work at office3 days weekPalo Alto Networks
Bangalorea month ago- ...About the Opportunity Job Type: Permanent Application Deadline: 30 April 2026 Job Description Title Senior Manager, Internal Audit Department Internal Audit Location Reports To Associate Director Level Level 6 We're proud to have been...Permanent employmentFlexible hours
Fidelity International
Gurgaon1 day ago - ...Job Description Execution of internal audits in identified areas as part of the annual internal Audit plan for Domestic & International... ...Innovation & Creativity Customer Centricity Stakeholder Management Strategic Agility Process Excellence Collaboration...
Lupin
Mumbai1 day ago - ...About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements...
hiranandani financial services
Mumbai1 day ago Rs 10 - 16 lakhs p.a.
...least 2to 7years post qualification experiencedirectly related to internal audit the duties and responsibilities mentioned as follows, ? Proven working experience as Head-Internal Auditor. ? Ability to Manage a Team member consisting of 25-30 persons. ? Ability to manage...Full time- ...of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Designation: Senior Manager - Internal audit and Risk Management About the Role : The Senior Manager Internal Audit & Risk Management would be responsible for...Local area
hrassistance
Bangalore6 days ago - ...Description Eurofins Scientific is an international life sciences company, which provides a... ...Job Description Determine internal audit scope and develop annual plans for multiple... ...the full audit cycle including risk management and control management over operations effectiveness...Full time
Eurofins
Bangalore1 day ago - ...your unique skills. Together, we can build the future of data storage. Job Description The Manager, IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to...Immediate start
Esterer WD
Bangalore2 days ago - ...Responsibilities · Lead the risk advisory and audit division while directing and driving the... ...be able to run and control Statutory, Internal and Tax Audits. · Ensure... ...Forensic / Fraud investigations. · Managing a portfolio of clients with focus on...Full time
- ...Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments...
Genpact
Gurgaon24 days ago - ...The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory...
one97 communications limited
Noida1 day ago
