Internal Audit Manager Jobs in India

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 dont just focus o...

DescriptionIA - Tech Audit In Internal Audit we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regulations and advising management on developing smart control solutions. Our group has unique insig...

ABOUT USPHINIA: Advancing sustainability today powering a cleaner tomorrow.PHINIA is an independent market-leading premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships with a strong brand portfolio that includes DELPHI DELCO REMY and HAR...

Roles and Responsiblities Experience of working on Financial Services sector clients. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. Hands on experience of working on IT General Controls IT Ap...

The Head of Internal Audit (HIA) provides independent and objective assurance on the branch & governance risk management and internal control line with the Head Office Audit Division& Risk- Based Internal Audit (RBIA) approach the HIA is responsible for providing periodic risk intelligence to s...

About the Role:Grade Level (for internal use):09The Team: The Internal Audit Senior Analyst is a position reporting to the Senior Director of Internal Audit Digital Audit Digital Operations is responsible for the Quality Assurance and Improvement Program (QAIP) that covers all aspects of internal a...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring inte...

Key Responsibilities Execute internal audits across business operations and financial processes. Review compliance with RBI/NBFC regulatory norms and internal policies. Identify control gaps process risks and improvement opportunities. Prepare audit workpapers reports and tra...

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 Control...

Job SummaryThis role is for an Internal Audit Executive responsible for executing comprehensive audits as per the defined audit plan with a focus on risk identification compliance validation and process improvement. The position demands hands-on involvement throughout the audit lifecycleincluding pl...

Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager Audit you will perform audits of financial accounting internal processes and internal operational controls to asc...

DescriptionInternal Audit Director Honeywell IndiaTHE FUTURE IS WHAT WE MAKE ITAt Honeywell youll become a member of a global team as the Internal Audit Director Indiaworking to change the way we fly fuel jets in an eco-friendly way keep buildings smart and safe and even make it possible to breathe...

About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco our investors include Benchmark General Catalyst Peter Thiel Adam DAngelo Larry Summers and Jack Dorsey. Position: Audit Expert Type: Contract Compensation: $60$85/hour Loc...

Line of ServiceAdvisoryIndustry/SectorFS X-SectorSpecialismRiskManagement LevelAssociateJob Description & SummaryAt PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex...

Line of ServiceAdvisoryIndustry/SectorFS X-SectorSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate...

The Audits and Insights team (AIT) SPT Audit program measures accuracy of account enforcements listing enforcements all appeals and reinstatement decisions through audits on a statistically significant sample across Perfect Order Experience Selling Partner Risk & Abuse Financial Disincentives Autom...

About this roleCompany DescriptionHPS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager that seeks to provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capi...

About this roleCompany DescriptionHPS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager that seeks to provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capi...

DescriptionInternal Audit - PS ConsumerThe Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and hi...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...