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DP World

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Senior Manager - Internal Audit - SCO
Seen active yesterday Posted Aug 3
Mumbai, India Senior

Role highlights

  • Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
  • The above outlined responsibilities are not exhaustive and may require carrying out other tasks that are appropriate to the role,…

HSBC Global Services Limited

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Internal Auditor
Seen active today Posted Aug 14
Mumbai, India Mid

Role highlights

  • Business Descriptor: Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to…
  • Internal Auditor - Corporate & Institutional Banking Role purpose If you’re looking for a career that will unlock new opportunities,…

Weekday AI

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Internal Auditor
Seen active today Posted Aug 6
Mumbai, India Senior Full Time

Role highlights

  • As an Internal Auditor, you will be responsible for planning and executing risk-based audits across financial, operational, compliance, and…
  • Requirements Key Responsibilities Plan, execute, and deliver risk-based internal audits covering financial, operational, compliance, and pr…

Weekday AI

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Internal Audit Manager
Seen active today Posted Aug 6
Mumbai, India Mid Full Time

Role highlights

  • As an Internal Audit Manager, you will work closely with business leaders, finance, compliance, and operational teams to plan and…
  • This role is ideal for professionals with strong expertise in Internal Audit, Risk Advisory, and Audit Assurance , combined with…

Sun Pharmaceutical Industries Ltd

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Manager / Senior Manager - Internal Audit
Seen active today Posted Aug 4
Mumbai, India Senior

Role highlights

  • Assess the efficiency and effectiveness of a company's internal controls and processes.
  • Support audit lead in the preparation of summarized reports/presentations for senior management and audit committees.

IN10 - JBC Julius Baer Capital (India) Private Limited

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Team Head Internal Audit
Seen active yesterday Posted Jul 31
Mumbai, India Senior Full Time

Role highlights

  • Experience in auditing internal control systems and related front-to-back processes.
  • Contribute to the annual risk assessment, audit planning on Group level, take ownership of additional local requirements, and related audit…

Mahindra & Mahindra Limited

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Manager - Internal Audit
Seen active today Posted Jul 16
Mumbai, India Mid

Role highlights

  • Experience 3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred.
  • Key Deliverables: Process understanding Checklist prepration Data Collection & Analysis Participate in opening meetings & closing meetings…

EY

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Senior Consultant - Risk Consulting Internal Audit - Mumbai
Seen active today Posted Jun 21
Mumbai, India Senior

Role highlights

  • The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients…
  • Your key responsibilities Technical Excellence Responsible for executing client related engagements in the areas of governance, risk & comp…

Experian

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Internal Auditor
Seen active today Posted Jun 11
Mumbai, India Entry Full Time

Role highlights

  • Executing assigned Internal Audit tasks, risk assessment, control testing, process review with and to implement audit observation Planning…
  • Independently conduct Audits and responsible to participate in audits of various Businesses with particular emphasis on Product / Operation…

Weekday AI

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Head Of Internal Audit
Seen active 2 days ago Posted Jul 31
Mumbai, India Senior Full Time

Role highlights

  • As the Head of Internal Audit, you will be responsible for developing and executing a risk-based internal audit strategy, evaluating…
  • Lead internal audits across finance, operations, technology, compliance, and business functions to evaluate the effectiveness of internal c…

KPMG India

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Assistant Manager - Internal Audit
Seen active yesterday Posted May 5
Mumbai, India Entry Full Time

Role highlights

  • Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Proces…
  • Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

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Mahindra & Mahindra Limited

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Deputy Manager - Internal Audit
Seen active today Posted Feb 27
Mumbai, India Mid

Role highlights

  • Adaptability to shifting priorities and capability to manage multiple audit assignments concurrently.
  • Strong analytical skills and attention to detail, capable of identifying subtle control gaps and risk signals.

Careers @ MUFG Pension & Market Services

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SOX Senior Manager
Seen active 3 days ago Posted Aug 6
Mumbai, India Senior

Role highlights

  • Strong understanding of internal control frameworks including COSO and SOX compliance requirements.
  • Demonstrated experience managing end-to-end SOX programs, including risk assessment, control testing, deficiency management, and external a…

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Tata Starbucks Private Limited

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Manager - Controls
Seen active today Posted Jul 1
Mumbai, India Mid

Role highlights

  • Purpose and Scope of position Manager Controls review role may comprise of conducting reviews of policy and procedures, systems, internal…
  • Risk consulting as per set standards and keeping a track on industry updates Designing and implementing risk strategies to the…

The Nielsen Company

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Corporate IT Audit Associate
Seen active yesterday Posted Aug 18
Mumbai, India Entry Full Time

Role highlights

  • We are seeking a proactive, highly technical IT Audit Associate to join our Internal Audit team during an exciting period…
  • Responsibilities Evaluate the effectiveness of internal controls by performing comprehensive IT audits, including planning, scoping, testin…

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HSBC Global Services Limited

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Senior Audit Manager - DBS Ops
Seen active today Posted Aug 18
Mumbai, India Senior

Role highlights

  • Role purpose We are currently seeking an experienced Senior Audit Manager – Operations Audit to deliver audits and provide internal…
  • Deliver audit assignments, including continuous monitoring and risk assessments, provide constructive challenge, and value adding engagemen…

EY

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Consultant - Business Consulting Risk - CHS - CNS - Risk - Process &...
Seen active today Posted Aug 18
Mumbai, India Mid

Role highlights

  • The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients…
  • Strong understanding of internal controls and risk-based audit procedures to evaluate process effectiveness.

More roles at EY

Citi

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Vice President - IA Agility
Seen active 2 days ago Posted Aug 11
Mumbai, India Senior Full Time

Role highlights

  • Role Overview: The Audit Manager will support the IA Agility Team.

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Morgan Stanley

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Centralized Closure Verification, Associate, Business Audit
Seen active yesterday Posted Jul 31
Mumbai, India Entry Full Time

Role highlights

  • This is an Associate level position within Business Audit, which is responsible for inspecting controls in front, middle and back…
  • In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for…

Tata Capital

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Manager - IS Audit - Mumbai - Lodha (I-Think Techno Campus)
Seen active today Posted Jul 29
Mumbai, India Mid Full Time

Role highlights

  • Draft internal Audit reports and communicate effectively to management Provide audit administration support Assist in preparation for Pre A…
  • Key Objective of the Job: Assist in preparation & execution of the Risk Based Internal Audit Plan Draft internal Audit…

Nomura Holdings, inc.

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IAU-Auditor
Seen active today Posted Jul 24
Mumbai, India Senior

Role highlights

  • Experience in assessing controls based on NIST, SANS, ISO2700 or other leading cyber security frameworks.
  • Experience in and ability to discuss risks and control issues effectively with senior auditees.

More roles at Nomura Holdings, inc.

WPP Media

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Group Head - Management Review
Seen active yesterday Posted Jul 23
Mumbai, India Senior

Role highlights

  • Key Responsibilities Audit Management Support and actively participate in internal audits and client-facing audits, covering media and fina…
  • Remediation and Process Improvement Contribute to the identification of operational gaps and control weaknesses through management review a…

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CSB Career Site

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Sr Team Member - Offsite Audit, Concurrent Audit & QA| Mumbai
Seen active today Posted Jun 18
Mumbai, India Mid Full Time

Role highlights

  • Conduct Offsite Audit through Data Analytics, seek support from IT and Business Units / Branches.

More roles at CSB Career Site

B-Entity Career Site

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Executive - Internal Financial Controls
Seen active yesterday Posted Jun 15
Mumbai, India Mid

Role highlights

  • The firm is engaged in audit, other assurance and taxation services.
  • The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption…

More roles at B-Entity Career Site

Plante Moran

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Audit Manager (Single Audit)- Mumbai -India
Seen active yesterday Posted Apr 2
Mumbai, India Mid Full Time

Role highlights

  • This role is responsible for leading and supervising Single Audit engagements and assuming full responsibility for all phases of the…
  • Review audit workpapers, compliance testing, internal control documentation, findings, and reports to ensure adherence to professional stan…
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