4274

Internal Jobs

Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Internal Audit - Gurgaon

Permanent Job

Gurgaon / Gurugram ,

India

3-5 years

Internal Audit Enterprise Risk Internal Controls Financial Services Risk internal auditing standards Compliance Technology risks Data Analytics Access ACL

3 days ago

Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Internal Audit - Gurgaon

Permanent Job

Gurgaon / Gurugram ,

India

3-5 years

Internal Audit Enterprise Risk Internal Controls Financial Services Risk internal auditing standards Compliance Technology risks Data Analytics Access ACL

3 days ago

Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Internal Audit - Gurgaon

Permanent Job

Gurgaon / Gurugram ,

India

3-5 years

Internal Audit Enterprise Risk Internal Controls Financial Services Risk internal auditing standards Compliance Technology risks Data Analytics Access ACL

3 days ago

Lead – Business Analytics & Insights (Internal Clients)

Permanent Job

Bengaluru / Bangalore ,

India

4-8 years

R Data Analyst Powerbi Tableau Excel Sql Python

5 days ago

Group Internal Auditor

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

financial reporting Internal Control audit plan Internal Audit quality assurance

a day ago

AVP- Internal Audit-Paytm Money

Permanent Job

Mumbai ,

India

10-12 years

regulatory environments risk assessments Confidentiality Accounting Standards Verbal Communication Audit Reports Regulatory Requirements internal control systems Ms Office Applications Written Communication ethical standards Internal Auditing Financial Statements industry practices Taxation

6 days ago

US OFRO - Internal Audit

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

operations security SOC 1/2 Security Architecture Access Control COSO Gaap AICPA Trust Services Categories Physical Security Sox Hitrust business continuity planning Iso 27001 Networking Soc Cryptography IT security Security Management Application Development

5 days ago

Manager - Internal Audit Analytics

Permanent Job

Gurgaon / Gurugram ,

India

2-4 years

Power Bi Advanced Excel Sql Python

2 days ago

IT Internal Auditor

Permanent Job

Madurai ,

India

5-7 years

Active Directory Sox Compliance SAP auditing ITGC testing Java Linux C++ Oracle Cyberark Python AWS

5 days ago

Internal Control Manager

Permanent Job

Noida ,

India

0-2 years

Accountancy Audit project management Stakeholder Management Finance Data Management

2 days ago

Internal Ombudsman

Permanent Job

Delhi ,

India

7-9 years

supervision consumer protection nonbanking finance settlement systems regulation credit information Banking Payment

4 days ago

Executive - Taxation and Internal Audit

Permanent Job

Ulhasnagar ,

India

0-2 years

Vouching Aptitude ITC reconciliation Tds Communication Skills GSTR1 Microsoft Dynamics Navision/Business Central GSTR3B Verification

4 days ago

Internal Audits

Permanent Job

Ahmedabad ,

India

1-5 years

Accounting Principles Problem Solving Excellent client service skills Statutory auditing Strong mentoring and performance delivery skills Quickbooks Audit Reports Good Communication Skills In English Knowledge of applicable IFRS and business laws and regulations flowcharting capability desired Statutory Audits audit Command Language (ACL) preferred Audit Procedures Excel/Word capability required IFRS audit manual

4 days ago

Medical Assistant, Internal Medicine - Salem

Permanent Job

Salem ,

India

1-3 years

prescription refill AED test results NCCT Cpr AMT NHA National MA Certification Bls AAMA Patient Care phone triage Medical Assistant coordination of care

4 days ago

Internal Audit- AWM Technology Audit - Senior Analyst - Hyderabad

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

1-4 years

Messaging information technology controls Java Sql C# Software Development Excel Data Analytics System Architecture C++ Operating Systems Vba Macros Python Databases

a day ago

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Permanent Job

Gurgaon / Gurugram ,

India

2-6 years

Internal Audit Regulatory compliances E-commerce platform implementation direct-to-consumer Product Lifecycle Management Ai business intelligence Interpersonal Skills cashback strategies Accounting Procurement Sustainability Data Analysis Enterprise Risk Management CPR Sector Promotions Customer Relationship Management Consumer Insights logistics optimization Process Compliance Validation Omnichannel customer experience optimization SOX 404 distribution center operations Retail Operations CPSC MS-Office Suite Engineering Warehouse Business Quick Decision Making Problem Solving FDA regulations Pricing Osha Inventory Management Transportation Sales Management Marketing brick-and-mortar Sourcing multi-project management Supply Chain Management Discount Sales channel optimization FPLA regulations ethical sourcing practices Robotics Advanced Analytics Retail Analytics

3 days ago

Chartered Accountant (CA)- Internal Audit

Permanent Job

Ahmedabad ,

India

3-8 years

Accounting Standards Powerpoint Direct Tax Regulatory Compliance FEMA Ind As Indirect Tax SAP Erp Netsuite Excel Oracle

3 days ago

RCU Debit Card Fraud Investigation Team Member-HO & SUPPORT-Internal Control

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Kraman Mis BCIF Finacle Ms Office

3 days ago

Risk Internal Audit - Senior_ Power & Utility Sector

Permanent Job

Gurgaon / Gurugram ,

India

2-6 years

Internal Audit Environment Health & Safety reviews (EHS MS-Office Suite Process Compliance Sales / Bid management reviews Ai risk and opportunity management Contract management data analysis & validation Claims/ change order management plant operations maintenance Project Controlling SOX 404 regulatory reviews Enterprise Risk Management Project Accounting Mega Project Management Robotics Advanced Analytics

3 days ago

Senior Manager Internal Audit and Controls

Permanent Job

Mumbai ,

India

10-12 years

Audit Technology Risk Management U.S. GAAP/IFRS Standards Compliance Enterprise Risk Management Sox Compliance Financial Policies Internal Controls Digital Transformation

5 days ago

Chief Internal Auditor & Head of Risk Management

Permanent Job

Bengaluru / Bangalore ,

India

15-20 years

Internal Audit Manufacturing Problem Solving CRMA Concurrent Auditing Green Growth Stakeholder Management Innovation Risk Mitigation Mba Outsourcing Technological Progress Chartered Accountant Decision Making Analytical r&d Industry-specific Risks Risk Management Regulatory Compliance Risk Management Software CIA Communication Interpersonal Financial Services Cisa Leadership

3 days ago

Senior Manager - SOX %26 Internal Audit

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

Internal Audit Process Re-engineering risk management finance function Sarbanes-Oxley implementation

4 days ago

Internal Audit | FMCG | 7+ years exp

Permanent Job

Bengaluru / Bangalore ,

India

Fresher

4 days ago

RCU Trxn Monitoring Team Member-Ho & Support-Internal Control

Permanent Job

Noida ,

India

2-4 years

Fraud Detection Communication Transaction Monitoring Mis Analytical Skills Ms Excel Ms Office

2 days ago

IA Team Supervisor-SUPPORT SERVICES-KMPL-Internal Audit

Permanent Job

Mumbai ,

India

0-2 years

Ca CIA Mcom Mba Finance

3 days ago

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Internal Jobs

Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Internal Audit - Gurgaon

Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Internal Audit - Gurgaon

Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Internal Audit - Gurgaon

Lead – Business Analytics & Insights (Internal Clients)

Group Internal Auditor

AVP- Internal Audit-Paytm Money

US OFRO - Internal Audit

Manager - Internal Audit Analytics

IT Internal Auditor

Internal Control Manager

Internal Ombudsman

Executive - Taxation and Internal Audit

Internal Audits

Medical Assistant, Internal Medicine - Salem

Internal Audit- AWM Technology Audit - Senior Analyst - Hyderabad

Risk Internal Audit - Senior_ Consumer Products & Retail (CPR) Sector

Chartered Accountant (CA)- Internal Audit

RCU Debit Card Fraud Investigation Team Member-HO & SUPPORT-Internal Control

Risk Internal Audit - Senior_ Power & Utility Sector

Senior Manager Internal Audit and Controls

Chief Internal Auditor & Head of Risk Management

Senior Manager - SOX %26 Internal Audit

Internal Audit | FMCG | 7+ years exp

RCU Trxn Monitoring Team Member-Ho & Support-Internal Control

IA Team Supervisor-SUPPORT SERVICES-KMPL-Internal Audit