336 internal audit jobs in Bombay, India.

INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL Position Summary - The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial’s Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order ...

... - Strong understanding of internal audit methodologies and risk-based process reviews across business functions. Ability to assess, document, and evaluate internal controls to identify process gaps and control weaknesses. Experience in supporting audit planning, control testing, and remediation tracking for risk and compliance ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Job Title: Internal Auditor Office location: Mumbai / Hybrid Job Type (perm/FTC) Permanent Context & Job Purpose We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization. This role will be responsible for performing ...

... tasks, and oversee execution of internal audit and business advisory projects. Mentor interns through technical training, ensuring quality and accuracy in all audit and advisory deliverables. Internal Audit & Compliance Plan, conduct, and review internal audits and Internal Financial Control (IFC) audits to assess risk management ...

... testing of controls, and report on the effectiveness of Adyen India’s risk and control systems. - Manage requests from regulators and auditors to ensure successful audit cycles (e.g. RBI audits, SAR audits, SOC1/SOC2 audits). - Collaborate with, and support, the global Internal Control team in managing the global internal control ...

... recurring issues, process gaps, and automation opportunities to improve complaint resolution outcomes. - Support implementation of action items arising from audit observations, Internal Ombudsman recommendations, regulatory reviews, and customer feedback. 7. Analytics & Reporting - Track complaint volumes, ageing, SLA ...

... finalization of annual financial statements and related disclosures. 3. Audit Coordination & Stakeholder Management - Act as the primary point of contact for statutory auditors and relevant internal stakeholders. - Coordinate with Finance, Accounts, Taxation, Legal, and Operations teams for audit requirements. - Manage audit schedules, ...

... statements, internal control adequacy, and policy compliance - Document audit work clearly and maintain timely communication of findings - Coordinate with external audit partners and provide coaching to newer audit team members - Partner with functional teams across multiple Corporate Audit offices to ensure alignment Requirements ...

Job Description This role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team. Job Summary As a Senior Auditor/AVP in our Internal Audit group, you will lead audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, ...

... & Assurance Location: Mumbai (3) | NCR (1) Role Overview The Customer Engagement Manager will serve as the primary interface between clients and our client’s Audit & Assurance delivery teams. The role is responsible for ensuring seamless execution of client engagements by coordinating multiple internal stakeholders, managing ...

We're seeking an Associate to join our Internal Audit Data Risk team, supporting audit execution of the Firm's data risk management activities across the first and second lines of defense. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment ...

... materials, practice alerts and internal communications. - Perform research on technical and regulatory topics under guidance from senior team members. - Assist with audit quality monitoring activities, ISQM testing and maintenance of audit tools. - Maintain and update firm’s knowledge repositories and support documentation for ...

... Excellence - Your key responsibilities Technical Excellence Execution of external / statutory audit engagements of various clients Research technical accounting and auditing standards Able to identify areas of risk within client’s business Possess experience in internal controls over financial reporting (ICFR) audits Demonstrate ...

... knowledge in a dynamic professional environment while developing core competencies in audit documentation and financial analysis. Responsibilities - Execute internal audit procedures and maintain detailed documentation of control testing activities. - Prepare and finalize audit reports in accordance with established standards ...