Internal Audit Manager Jobs in India

About the Role:Grade Level (for internal use):11The Team: The S&P Global Internal Audit function reports to the Audit Committee and the President and CEO. Join our dynamic Internal Audit Team as a Senior IT Audit Manager focusing on IT audits and cyber security. Youll lead technology audits across t...

Internal AuditorExperience in Internal Audit/ Process Audit concepts & methodology • COSO Framework • Processes Sub-processes and Activities as well as their relationship • Sarbanes Oxley Act (SOX) • Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc....

Position Details:Position: Internal Audit – AssociateNo. of Positions: 1Location: GurgaonExperience: 1–2 yearsQualification: CA / CA Inter / CA FinalKey Requirements:Experience in Internal Audit risk management and financial controlsExposure to audit processes such as vouching and compliance checks...

The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate identified defic...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Purpose of this role is to assist the Vertical Head - Gold loan audits in development and execution of theAuditPlan (both onsite and offsite audit) for Gold Loans covering all the key areas in the end-to-endLifecycle of gold loans including customer onboarding collateral valuation purity checks scre...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Cont...

About the Role We are seeking an experienced and dynamic Senior Audit Manager to lead and manage auditassignments across a diverse client portfolio. The candidate will be responsible for handlingstatutory audits internal audits GST/TDS compliance reviews and assisting in finalizationof accounts for...

DescriptionJP Morgan Chases Corporate Risk Audit Team provides independent comprehensive assurance across the firms valuation and risk control environment ensuring governance integrity for the Board senior management and regulators.Job SummaryAs a VP - India VCGAudit Manager within the Corporate Ris...

DescriptionJob DescriptionThe Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage which is performed an...

Plan organize and manage audit assignments (internal/external).Lead and supervise audit teams including reviewing their work.Evaluate financial statements for accuracy and compliance with applicable standards (e.g. IFRS GAAP).Identify risks control gaps and areas for improvement.Develop and implemen...

Req id -1708541As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition id:The opportunity : Analyst-National-Business Consulting Risk-Internal Audit - MumbaiNational : National comprises of sector agnostic teams working across industries for a well rounded experience.Business Consulting Risk : EY excels in innovative and transformative internal audit (IA) a...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...