Average salary: Rs368,406 /yearly
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- ...Position Title: Internal Process Auditor Department: Finance & Operations Reports To: Operations Lead Experience Required: Fresher / 0–2 Years Company Overview Metayb is a digital transformation company on a mission to transform seamlessly by empowering organisations...Suggested
Metayb
Chennai27 days ago - ...internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily... ...verification of appraisal notes and loan documents of borrower. The Auditor will have to share and discuss audit findings with Audited units...Suggested
Axis Bank
Kolkatta8 days ago Rs 5 - 9 lakhs p.a.
...Key Responsibilities Conduct process-level audits across wholesale and retail functions including credit and operations Review functional areas such as risk, compliance, treasury, HR, and accounts as part of audit scope Maintain comprehensive audit documentation and...SuggestedAxis Finance Afl
Mumbai1 day ago- ...Internal Audit:Auditor - Retail Lending Audit (Process Audit) INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the...Suggested
Axis Bank
Mumbai8 days ago - ...Job Requirements About the Role As an Audit Executive – Business Process within the Internal Audit function, you will play a key role in supporting the execution of internal audits across the bank. This includes assisting in the development of audit checklists, conducting...Suggested
IDFC FIRST Bank
Mumbai27 days ago - ...business unit. This includes end-to-end ownership of the audit process—developing audit plans, conducting audits within defined timelines... ...and resourcing of complex audit projects. Guide and support auditors during audit execution to ensure quality outcomes within budgeted...Suggested
IDFC FIRST Bank
Mumbai27 days ago Rs 8 - 12 lakhs p.a.
...of financial controls, risk management systems and operational processes(PR,PO,AP,AR,R2R,other finance functions) Assessing and ensuring... ...to stakeholders and shareholders. Collaborate with external auditors during statutory audits and regulatory compliance assessments....SuggestedJsw Steel
Bhubaneswar8 days ago- ...Job description: Marketing Auditor / Marketing & Sales Process Auditor Location: Noida Department: Marketing / Sales Excellence / Internal Audit Reporting To: Head – Marketing / Head – Sales / Internal Audit Employment Type: Full-time Experience Required: 5...SuggestedFull time
r3 Consultant
Noida15 days ago - ...Key Accountabilities Design & improve key software engineering/software development processes. Facilitate software project development teams throughout the project life cycle and guide for adherence to key project management and SDLC processes and best practices....Suggested
Comviva
Bangalore25 days ago - ...The Process Audit – Senior Manager will be responsible for enhancing the efficiency, compliance, and effectiveness of business processes and dealer operations. This role requires strategic planning, strong analytical capabilities, and cross-functional collaboration to drive...Suggested
Kia India
Gurgaon28 days ago Rs 5 - 9.5 lakhs p.a.
...Monitor and evaluate financial reporting risks and ensure compliance with financial regulations. Conduct periodic testing of processes and controls for efficacy and compliance. Reporting & Collaboration: Prepare audit reports highlighting areas of risk and non-...SuggestedAxis Finance Afl
Mumbai1 day ago- ...Overview Oversee the audit freight payment process and analyze the spend. The objective of this function is to ensure the execution of the freight Audit and Validation process, so that all freight is audited within the agreed SLA, as well as Compliance, until the effective...Suggested
PepsiCo
Secunderabad7 days ago - ...EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Process Auditor / Risk Analyst Role Summary Conduct end-to-end process and project audits across delivery portfolios, including ODC (...SuggestedContract work
Rs 6.5 - 7.5 lakhs p.a.
...The Process Engineer - Auditor will be responsible for ensuring compliance with established processes and standards within the organization. This role involves conducting internal and external audits, assessing risk management practices, and providing recommendations for...SuggestedRishabh Software Private Limited
Vadodaraa month agoRs 6 - 12 lakhs p.a.
• Perform IT audits to evaluate systems, processes, and internal controls. • Conduct risk assessments and identify gaps in compliance and governance frameworks. • Ensure adherence to internal policies and regulatory standards. • Review IT systems and processes to enhance...SuggestedRemote jobGlobal Business Ser 4u
Daman7 days ago- ...IT Auditor, AVP Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: IT Auditor, AVP... ...Certifications as CISA, CISM, CISSP or equivale project management or process-/quality management would be an advantage. Demonstrable...Flexible hours
Deutsche Bank
Pune7 days ago - ...Job Title: IT Auditor – ISO/IEC 27001:2022 (ISMS Specialist) Location: Mumbai Experience: 1–7 Years Employment Type: Full-Time... ...responsible for auditing, implementing, monitoring, and improving ISMS processes to ensure compliance with ISO 27001:2022 requirements and...Full time
AQM Technologies
Mumbai20 days ago - ...applications and infrastructure supporting financial reporting processes.- Being comfortable leading interviews with IT personnel to understand... ...and work overtime during busy season- Certified Information Systems Auditor (CISA) and/or CPA or working towards it (ref:hirist.tech)
- ...an IT Assurance Professional, you will be responsible for evaluating and improving the effectiveness of IT controls, risk management processes, and compliance frameworks in client organizations. You will assist in delivering assurance services to ensure the integrity,...Hybrid work
Deloitte
Mumbai2 days ago - ...IT Auditor Responsibilities: Plan and execute internal audits in line with department and professional standards. Evaluate risks... ...the design and operating effectiveness of internal controls over processes that include but are not limited to: Workstation Security...
ThoughtFocus
Bangalore5 days ago - ...Application Controls, and automated business controls across various systems (SAP, Oracle, etc.). Evaluate IT policies, procedures, and processes against regulatory and compliance requirements (SOX, SSAE18/SOC1, SOC2). Execute risk-based IT audits and assess IT risk and...
Cubical Operations
Bangalore7 days ago - ...Join our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity, and regulatory compliance across diverse environments... ...IT, security, procurement, and business teams to understand processes and risks. Stay updated on emerging IT risks, cybersecurity...Long term contractContract work
Kissht
Mumbai25 days ago - ...Hours: 8:00 am to 5:00 pm (EST) What You’ll Do: Responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach....Full timeHybrid workWork at officeRemote jobFlexible hours
- ...and communities. Role Summary We are seeking a Senior IT Auditor to join Flutter's Internal Controls Team within our growing Shared... ...control improvements are effectively embedded into business process Collaborate with internal and external auditors as needed...Hybrid workWork at officeWorldwideHome office2 days week
Flutter Entertainment India
Secunderabad21 days ago - ...services to evaluate and improve Morningstar’s governance, risk management, and control processes. The Role: Morningstar’s GAA function seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and challenges. As a Senior IT Internal Auditor, you...Hybrid workRemote job3 days week
- ...As a Senior Internal Auditor II , you'll be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business... ...design and effectiveness of financial, operational, and compliance processes. Assist management with the completion of management...Full timeLocal area
TechData
Delhi9 days ago - ...Responsibilities : Position Overview: The IT Internal Auditor will be responsible for the execution of risk-based internal... ...systems, technology infrastructure, cybersecurity, and digital processes. This role requires a strong understanding of IT general...
Bosch India
India9 days ago - ...Overview We are looking for a forward-thinking IT SOX Senior Auditor who thrives at the intersection of technology, risk, and... ...experiment with and embed emerging AI tools into audit and compliance processes. If you are passionate about understanding how systems truly...Hybrid workLocal area
Arm
Bangalore3 days ago Rs 4 - 7 lakhs p.a.
...effectiveness of access controls in safeguarding sensitive information. Recommend improvements for identity and access management (IAM) processes. Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies. ~ Work closely with...Remote jobMobile Programming
Punea month ago- ...create economic opportunity for all. We are seeking a Senior IT Auditor with experience in IT auditing to join eBay's Global Internal... ...working across time zones as needed. Identify control weaknesses, process gaps, and business risks, then convert risks into clear,...Hybrid workImmediate start3 days week
eBay
Bangalore7 days ago
