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
Chennai2 days ago - ...the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined... ...establishes direction for audits, provides support to assigned auditors, manage project to quality outcomes, meet established time budget...Suggested
IDFC FIRST Bank
Mumbai3 days ago - ...Roles and Responsibilities Perform and control the full process audit cycle including operations control management, operational excellence... ...Candidate Profile Proven working experience as Process Auditor or Senior Process Auditor Advanced computer skills on MS Office...SuggestedFull time
Ciel Hr
Lucknowa month ago - ...We are seeking a highly skilled and experienced Process Auditor with a background in the BFSI industry . The ideal candidate will have a strong understanding of auditing processes and methodologies. This role is crucial for ensuring compliance with regulatory requirements...Suggested
Equitas Small Finance Bank
Chennaia month ago - ...by Mr. Pradeep Gupta who is a leading name in market research and is India’s top psephologist. Job Description The Employee Process Auditor is responsible for daily auditing, analyzing, and improving employee-related processes across various departments. The Employee...SuggestedWork at office
Axis My India
Mumbai2 days ago - ...Position Summary We are looking for a detail-oriented Process Manager who will be responsible for overseeing and improving our company's operational processes. In this position, you will analyze current processes, identify areas for improvement, and implement changes to...Suggested
- ...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
- ...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...Suggested
Rishabh Software Private Limited
Vadodara8 days ago - Job Requirements About the Role The Vigilance Associate plays a critical role in ensuring the integrity and compliance of organizational operations. This position involves active liaison with law enforcement authorities and external legal counsels, timely management of...Suggested
IDFC FIRST Bank
Mumbai3 days ago - ...techniques and tools to evaluate governance, risks, and controls processes. Determine auditing procedures to be applied, including the... ...Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit...Suggested
Treeline Business Solutions Pvt. Ltd.
Chennai11 days ago - ..., you must verify the implementation of recommendations. # IT auditors assess the design and implementation of IT controls. You must perform... ...findings, provide insights, and collaborate on enhancing IT processes and controls. # IT auditors perform systems development audits...Suggested
Deloitte
Bangalore8 days ago - ...other ERPs and key business applications. Conduct end-to-end periodic audit as per plan Assess compliance with internal baseline process, policies and government regulations. Risk Assessment & Governance Identify control gaps and provide recommendations...Suggested
RSPL Group
Gurgaon2 days ago - ...audits and track audit observations to closure Coordinate with auditors, consultants, and stakeholders during audits Review access... ...and reporting Ensure continuous improvement of security processes and controls Required Skills & Qualifications Mandatory...Suggested
IndiQube
Bangalore4 days ago - ...monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT...SuggestedFull timeLocal area
KPMG India
Pune2 days ago - ...Finance & Accounting Group Internal Audit General Summary Auditor, IT Internal Audit – Hyderabad Qualcomm is a company of... ...the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm's business objectives...SuggestedFlexible hours
Qualcomm
Secunderabad2 days ago - ...using industry standards like COBIT, ITIL, and NIST as references. ● Enhance technology risk management practices by improving processes, tools, and templates for risk identification, assessment, and reporting. ● Coordinate with cross-functional project teams to integrate...
Flipkart
Bangalore2 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
- ...Job Description Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards... ..., including IT SOX testing. Cooperate with external auditors in support of the external audits. Assists department management...
UL Solutions
Bangalore3 days ago - ...objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. The Global Technology audit team undertakes Information...Permanent employmentApprenticeshipInternshipFlexible hours
HSBC
Pune9 days ago - ...over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as...Full timeWork at officeRemote jobFlexible hours
- ...keys to success in this challenging position. As An It Internal Auditor, You Will Execute controls assessments to support IT Audits/... .... Manage audit issues and effectively communicate with process owners/stakeholders. Lead multiple projects and deadlines, including...Start todayFlexible hours
Copeland
Pune2 days ago - ...now looking for a dynamic individual as a Corporate Internal IT Auditor . Being part of the Corporate Internal Audit team you will... ...and recovery. Strong analytical skills: ability to understand process flows challenge their setup and identify weaknesses. Technical...Full timeLocal area
- ...We're Hiring | Internal Audit Executive / Junior Internal Auditor (1 - 2 years Experience) Location: Onsite – Delhi Employment... ...providing Internal Audit, Risk Advisory, Compliance, Finance, and Process Optimization services to clients across multiple industries. We...Full timeInternship
MindBridge
Delhi12 days ago - ...Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee... ...direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-Oxley (SOX) 404 process including...Full timeWork at office
TriNet
Secunderabad2 days ago - ...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 job
Mobile Programming
Pune13 days ago - ...large global public company internal audit. Strong Experience in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, system implementations & integrations, e-commerce, microservices, data analytics, cloud computing (AWS, Azure) or...Full timeWork at office
Adobe
Bangalore2 days ago - ...Job Description Summary – Senior IT Auditor Location: Bengaluru (Hybrid) | Global travel up to 20–40% depending on study/vendor portfolio... ...to closure. Evaluate policies for compliance and recommend process improvements. Host audits/inspections and support regulatory...Hybrid workRemote jobWorldwide
IQVIA
Bangalore6 days ago - ...Roles & 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 controls...Full time
- ...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
- ...The Opportunity: Flywire is seeking an Senior IT Auditor to join our expanding Internal Audit function in Bangalore. Reporting into... ...Build strong collaborative relationships with IT teams business process owners and external auditors. Communicate control concepts clearly...Full timeHybrid workRemote job
