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4292
Internal Jobs
Risk Advisory Internal Audit Manager
KPMG India
Permanent Job
Hyderabad / Secunderabad, Telangana
,
India
5-8 years
sales oriented reporting
analytical
risk consulting
Business Processes
Internal Audit
business development
Problem Solving
Account Management
sector understanding
Leadership
project execution
communication
Travel
Process Consulting
17 days ago
Risk Advisory Internal Audit Senior
KPMG India
Permanent Job
Gurgaon / Gurugram
,
India
0-3 years
Risk Assessment
Sarbanes Oxley 404 Assistance
Compliance Assistance Contracts and regulations
Revenue Assurance
Capital Projects Audits
Continuous Auditing / Continuous Monitoring
Accounting Manuals
Model Business Process Development
setting up IA function
Risk Based Internal Audit
Control Self Assessment
Project focused Control Assessment
Enterprise Risk Management
Corporate Governance Advisory Review and Assessment
17 days ago
Risk Advisory Internal Financial Controls Senior
BSR & Co. LLP
Permanent Job
Mumbai
,
India
Fresher
Audit
Assurance
Taxation
17 days ago
Senior Internal Security Auditor II
Contentstack
Permanent Job
Pune
,
India
8-10 years
Audit
Compliance
Security
Risk Assessment
SOC2
Risk Mitigation
Grc
Iso27001
17 days ago
Senior Internal Auditor
Clarivate
Permanent Job
India
4-6 years
Internal Audit
COSO
Powerpoint
Sox Compliance
Microsoft Office
Excel
17 days ago
Risk & Controls - Internal Audit - Associate 2
PwC Acceleration Centers in India
Permanent Job
Bengaluru / Bangalore
,
India
0-3 years
risk management
Data Analysis
audit concepts
regulations
compliance procedures
process improvement
18 days ago
Senior Auditor, Internal Audit IT
Ocwen Financial Solutions Pvt. Ltd. - APAC
Permanent Job
Bengaluru / Bangalore
,
India
3-5 years
project management
Documentation
itgc
Cisa
Audit
multi-functional audits
backup & recovery
Communication Skills
Databases
Saas
IT SOX
Operating Systems
cloud
Incident Management
18 days ago
Associate- Capital Planning Audit (Internal Audit)
Morgan Stanley
Permanent Job
Mumbai
,
India
Fresher
18 days ago
Product Manager Internal Tools
Weekday (YC W21)
Permanent Job
Noida
,
India
3-5 years
product strategy
engineering collaboration
Data Analysis
business improvement
Problem-solving
product lifecycle management
product management
clear communication
stakeholder advocacy
Ux Design
Systems Integration
metrics
17 days ago
IT Internal Auditor, SOX Compliance
Porch Group
Permanent Job
India
2-4 years
Compliance
IIA standards
Gaap
Sox
It Audit
COSO frameworks
Data Analytics
18 days ago
Internal recruitment Lead
V-Soft Consulting Group, Inc.
Permanent Job
Hyderabad / Secunderabad, Telangana
,
India
5-7 years
Interviewing
Screening
Recruiting
communication
Sourcing
Ms Office
17 days ago
Lead - Internal Audit
Providence India
Permanent Job
India
5-8 years
Internal Auditing
Iso 27000
SOX assessment
COB
ERP (Oracle
nist
audit tools
Microsoft Excel
Data Analytics
Ms Office
19 days ago
Internal Audit- SM/AGM
One 97
Permanent Job
Noida
,
India
0-2 years
risk management
Forensics
Cisa
Internal Audit
governance processes
CIA
technology audits
chartered accountant
15 days ago
Lead - Internal Audit
Providence India
Permanent Job
India
5-8 years
Internal Auditing
Accounting Principles
order to cash
entity level controls
SOX assessments
internal control frameworks
audit methodologies
legal and statutory compliance
business process controls
HR/payroll
audit tools
Procure To Pay
Erp
Microsoft Excel
Data Analytics
Ms Office
18 days ago
Risk Advisory Internal Audit Manager
KPMG
Permanent Job
Hyderabad / Secunderabad, Telangana
5-7 years
Problem Solving
Integrity
risk consulting
communication
Internal Audit
analytical
Team Work
business development
Leadership
Process Consulting
Domain Knowledge
17 days ago
Risk Advisory Internal Audit Senior
KPMG
Permanent Job
Gurugram
,
Gurgaon / Gurugram
Fresher
19 days ago
Risk Advisory Internal Audit Assistant Manager
KPMG
Permanent Job
Mumbai
0-2 years
risk consulting
effectiveness
analytical
Efficiency
control rationalization
Problem Solving
Optimization
Internal Audit
Business Processes
Process Consulting
Data Analytics
Ms Office
Domain Knowledge
18 days ago
Risk Advisory Internal Audit Senior
KPMG
Permanent Job
Gurugram
,
Gurgaon / Gurugram
1-3 years
Risk Based Internal Audit
Model Business Process Development
Revenue Assurance
Compliance Assistance - Contracts and regulations
Risk Assessment
Sarbanes - Oxley 404 Assistance
Project focused Control Assessment
Corporate Governance Advisory- Review and Assessment
Accounting Manuals
Capital Projects Audits
Continuous Auditing / Continuous Monitoring
Enterprise Risk Management
setting up IA function
Control Self Assessment
19 days ago
RCU FRM Team Manager-Ho & Support-Internal Control
Kotak Mahindra Bank Limited
Permanent Job
Mumbai
,
India
8-10 years
Fraud
Credit Risk
MS-Office
Excel
15 days ago
RCU Process Manager-HO & SUPPORT-Internal Control
Kotak Mahindra Bank Limited
Permanent Job
Pune
,
India
3-5 years
Process Adherence
Fraud Control
Vigilance
legal liaison
RCU
18 days ago
Java Developer - Permanent Part Timelxkj
Demo account for internal testing
Permanent Job
Hyderabad / Secunderabad, Telangana
3-6 years
100000 - 100000 INR
Java
16 days ago
javaSelenium-automation-pzh
Demo account for internal testing
Permanent Job
Delhi
3-5 years
100000 - 100000 INR
Java Selenium
16 days ago
Software Qa
Demo account for internal testing
Permanent Job
Delhi
2-4 years
100000 - 350000 INR
Java
16 days ago
Executive – Internal Quality Assurance Centre
Chanakya University
Permanent Job
Devanahalli
,
India
5-7 years
data trends
Data Analysis
Data Processing
Confidentiality
Academic Administration
logistical arrangements
Interpersonal Skills
decision-making abilities
Quality Improvement
feedback mechanisms
Executive Assistant
ICT tools
higher education environments
problem-solving skills
stakeholder satisfaction survey
Data Management
Power Bi
Tableau
Advanced excel
Data Visualisation
25 days ago
Risk Advisory Internal Audit Analyst
KPMG
Permanent Job
Gurugram
,
Gurgaon / Gurugram
0-2 years
accounting
risk consulting
Internal Audit
Process Consulting
Ms Office
Data Analytics
26 days ago
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