Internal Audit Jobs
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Bristol Myers Squibb-Hyderabad
The Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations...
Marmon Technologies India Pvt Ltd-Bangalore
rules per the Indian Companies Act of 2013.
• Knowledge of COSO Internal Control Framework.
• Experienced in audit methodologies and techniques.
• Hands on exposure to internal audits and external/statutory audits.
• Ability to build productive...
Bristol Myers Squibb-Hyderabad
The Internal Audit Analyst III in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations...
People Realm Recruitment Services Private Limited-Hyderabad
Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team.
As the third line of defense, Internal Audit’s mission...
MUFG Global Service-Bangalore
and Asia Pacific
About the Role
Position Title: .VP- IT Audit
Corporate Title: Vice President
Internal Title: Vice President
Reporting to: Head of IT Program Management
Office Location: Bangalore
IT Audit Global PMO, VP:
• The Vice President IT...
Home Credit India-Gurgaon
and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations and guide best practices.
2. Perform Audit reviews to verify that controls are operating through testing...
MUFG-Bangalore
addressing the requests from internal stakeholders; management of key relationships within Internal Audit; and other ad-hoc activities, as applicable. The position requires broad knowledge of IT audit operations and audit practices.
This position generally...
MUFG-Bangalore
Pacific
About the Role
Position Title: .VP- IT Audit
Corporate Title: Vice President
Internal Title: Vice President
Reporting to: Head of IT Program Management
Office Location: Bangalore
IT Audit Global PMO, VP:
• The Vice President – IT Audit PMO...
Home Credit India-Gurgaon
and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations and guide best practices. Perform Audit reviews to verify that controls are operating through testing...
Home Credit India-Gurgaon
and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations and guide best practices.
Perform Audit reviews to verify that controls are operating through testing...
Birlasoft-Noida
Audits, and managing independent and objective assessment of the organizational security functions, and internal controls, and compliance with the Company s policies and procedures. Internal Audit also provides advisory to other functions designed to add...
Zepto-Bangalore
business processes and assess risks
Lead and manage audit engagements from planning through to reporting.
Perform detailed audits to evaluate the effectiveness of internal controls, financial integrity, and operational efficiency.
Ensure audits...
PwC-India
Line of Service AdvisoryIndustry Sector Not ApplicableSpecialism RiskManagement Level Senior Associate Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations...
mncjobsindia.com -
Deloitte-Mumbai
Ability to conduct internal audits by leveraging approved processes and methodologies
• Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
• Ability to enhance quality...
Arcesium-Hyderabad
with experience in technology risk, audit and compliance space to join our growing Internal Audit team. The IA team evaluates and maintains the technology risk and compliance at firm level and works with multiple groups.
What you’ll do:
As a associate, you...
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