Manager / AVP - IT Auditor Enterprise Applications
MUFG · Posted today
About the role
: Position Title: Enterprise Applications IT Auditor CorporateTitle: Associate / Assistant Vice President, InternalAudit... Location: MGS- Bengaluru Job Profile: Position details / Job summary: The AVP role within the Internal Audit Enterprise
Internal Auditor
Hitachi Digital Services · Posted 2 days ago
About the role
to us. Job description The Hitachi Digital Internal Audit Department performs assurance services for the Internal Control and Risk Committee... and the Audit Committee as well as process improvement consulting engagements for Management. In addition, Internal Audit
Enterprise Risk & Internal Audit Senior Auditor
Inspire Brands Hyderabad Support Center · Posted 4 days ago
About the role
: Establish effective internal collaboration within the ER&IA team to ensure that audit activities are well-defined, coordinated... of internal audit and/or external audit experience 2+ years recent public company and/or public accounting experience Large
Enterprise Risk & Internal Audit Senior Auditor
Inspire Brands Hyderabad Support Center · Posted 5 days ago
About the role
: Establish effective internal collaboration within the ER&IA team to ensure that audit activities are well-defined, coordinated... Preferred Certifications: CPA, CIA or equivalent Experience Qualifications: 3+ years of internal audit and/or external audit
Internal Auditor
GXO Logistics · Posted 6 days ago
About the role
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
Internal Audit:Auditor-Subsidiary & Support Function Audits
Axis Bank · Posted 9 days ago
About the role
Job Description: Internal Audit: Auditor - Subsidiary & Support Function Audits INTERNAL USAGE: No...:� Internal Audit Sub-Department: - Location: Mumbai, Maharashtra About Internal Audit Internal Audit function of the Bank
Internal Audit:Auditor - Retail Banking & Affluent Business- Centralised Audit
Axis Bank · Posted 10 days ago
About the role
Job Description: Internal Audit:Auditor - Retail Banking & Affluent Business- Centralised Audit INTERNAL USAGE: No...-Department: Location: Virtual About Internal Audit Internal Audit – Auditor function of the Bank, operates independently
Internal Audit:Auditor - Subsidiary Governance Audit
Axis Bank · Posted 10 days ago
About the role
Job Description: Internal Audit:Auditor - Subsidiary Governance Audit INTERNAL USAGE: No. of Vacancies: Reports...: Virtual About Internal Audit Internal Audit – Auditor function of the Bank, operates independently under the supervision
Internal Audit:Auditor-Thematic Audit
Axis Bank · Posted 13 days ago
About the role
Job Description: Internal Audit: Auditor-Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head � Branch...: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the
Internal Audit:Auditor- Trade Finance Audit
Axis Bank · Posted 13 days ago
About the role
Job Description: Internal Audit:Auditor- Trade Finance Audit INTERNAL USAGE: No. of Vacancies: Reports... are in compliance with both internal and regulatory guidelines. About the Role The Internal Auditor: Trade Finance is responsible
Internal Auditor
HSBC · Posted 14 days ago
About the role
of Internal Auditor – Operations Audit in Mumbai. Department Overview: The primary role of Global Internal Audit (GIA... is highly professional Prior knowledge of Internal Audit is preferred. Note As an employee, you are required to perform
Internal Auditor
HSBC · Posted 14 days ago
About the role
of Internal Auditor – Operations Audit in Mumbai. Department Overview: The primary role of Global Internal Audit (GIA... is highly professional Prior knowledge of Internal Audit is preferred. Note As an employee, you are required to perform
Internal Audit:Auditor - Thematic Audits
Axis Bank · Posted 15 days ago
About the role
Job Description: Internal Audit: Auditor - Thematic Audits INTERNAL USAGE: No. of Vacancies: Reports to: Head... with both internal and regulatory guidelines. About the Role The role of Auditor involves: Monitoring risk trend movement based
Senior Internal Auditor
Kraft Heinz · Posted 15 days ago
About the role
Job Description INTERNAL AUDITOR POSITION – Europe and Asia/Pacific (based in Ahmedabad) JOB DESCRIPTION The... & Responsibilities: The Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and Zone
Senior Internal Auditor (IT)
KBR · Posted 16 days ago
About the role
Title: Senior Internal Auditor (IT) Senior Internal Auditor (IT) KBR — Delivering Solutions, Changing the World... organization. The Senior IT Auditor collaborates with IT management, business process owners, and audit stakeholders to evaluate
Internal Audit - Foundational Engineering Auditor - Vice President - Bengaluru
Goldman Sachs · Posted 19 days ago
About the role
Job Category: Vice President Job Description: What We Do As the third line of defense, Internal Audit's mission... is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk
Internal Audit:Auditor - Branch Audit - RAO East
Axis Bank · Posted 23 days ago
About the role
Job Description: Internal Audit:Auditor - Branch Audit - RAO East INTERNAL USAGE: No. of Vacancies: Reports... with both internal and regulatory guidelines. About the Role The Branch Auditor is responsible for ensuring that the risk based Audit
Senior Internal Auditor
Thomson Reuters · Posted 29 days ago
About the role
Thomson Reuters is hiring a Senior Internal Auditor team in Bangalore, India. The role focuses on delivering.... About the Role: As a Senior Internal Auditor, you will be instrumental in advancing our digital transformation initiatives
Internal Auditor
Bravient Advisors Private Lmited · Posted 29 days ago
About the role
Designation: Internal Auditor Location: Worli, Mumbai Employment Type: Contract – 3 to 4 months, extendable up to 6... – First round Virtual, final round Face-to-Face Number of Positions: 3 Key Skills Internal Audit, GRC, Risk & Compliance
Internal Audit:Auditor-Thematic Audit
Axis Bank · Posted 30 days ago
About the role
Job Description: Internal Audit: Auditor-Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head � Branch...: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the
Internal Auditor
Acme Services Private Limited · Posted today
About the role
Job Description: Plan: support or lead IT risk assessments, set audit objectives and scope, and plan resources and timelines Execute: run walkthroughs, interviews, data analysis and control testing across IT governance, cyber, IAM, change/SDLC, IT operations, cloud, data, third parties and resilience, in on-premises, cloud and hybrid environments Judge: separate one-off exceptions from systemic control weaknesses Report: write findings (condition, criteria, cause, risk, recommendation), rate se…
Internal Auditor
Hitachi Digital · Posted 1 days ago
About the role
Our Company We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and …
Internal Auditor
Hitachi · Posted 2 days ago
About the role
Function Finance Our Company We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-sca…
Internal Auditor
Gainwell Technologies LLC · Posted 3 days ago
About the role
Summary The Internal Audit Advisor is responsible for leading and executing technology risk, internal audit, and SOX initiatives, with a focus on IT General Controls (ITGCs), IT Application/Automated Controls (ITACs), and technology controls supporting financial reporting. This role is strictly involved in internal audit and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is lim…
Internal Auditor Team Leader
Chandakgroup · Posted 4 days ago
About the role
Job Purpose To lead and manage the internal audit function across real estate projects and corporate functions by planning audits, supervising the audit team, strengthening internal controls, managing risks, and ensuring regulatory compliance , while acting as a trusted advisor to management. Key Responsibilities 1. Audit Planning & Leadership Develop and execute the annual risk-based internal audit plan . Lead audits across projects, corporate offices, and site locations . Allocate work, guide…
Global Internal Auditor
Schneider Electric · Posted 5 days ago
About the role
Expected contributions of the position • Support head of Regional IA in end-to-end execution of annual audit plan • Proficient in Risk based audit approach & Methodology • Assess processes and controls and make recommendations to management to improve internal control environment • Continuously monitor progress / quality of audits ensuring deadlines and budget expectations are met • An active member of the IA team, he/she is required to work closely with all stakeholders to ensure necessary act…
Internal Auditor
Japfa India · Posted 8 days ago
About the role
Audit Planning & Execution : Plan and execute internal audit engagements across various operations, including procurement, production (feed mill operations), storage, finance, and logistics. This includes developing audit scopes and programs based on identified risks. (Follow the target dates for closure audit) Risk Management: Conduct process walkthroughs and risk assessments to identify potential control weaknesses and operational risks within the agriculture/feed production value chain. Repo…
Senior Audit Manager - T&O - Digital Assets, Anti-Crime Technology & FSCO
Standard Chartered Bank · Posted 8 days ago
About the role
This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Job Summary This role could be based in India or Malaysia. When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country where the role is based Group Internal Audit & Investigations (GIAI) at Standard Chartered Bank …
Specialist - Fiduciary & Fund Servs (India / Malaysia)
Standard Chartered Bank · Posted 8 days ago
About the role
This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Job Summary This role could be based in India or Malaysia. When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country where the role is based. The specific role, based in India, will be focused on Investment Guidel…
Internal Auditor
Gainwell Technologies LLC · Posted 9 days ago
About the role
Summary The Internal Audit Advisor is responsible for leading and executing complex internal audit, risk, and controls initiatives, with a significant focus on Sarbanes-Oxley (SOX) readiness and the development and enhancement of the Company’s internal control environment. This role will leverage extensive experience with SOX, financial reporting risks, and business process controls to support the Company’s continued development of a robust and sustainable internal controls framework. This role…
Internal Auditor
HSBC · Posted 13 days ago
About the role
Internal Auditor Location: Mumbai, MH, IN, 400063 Brand: HSBC Area of Interest: Audit Closing Date: Office Worker Date: 14 Oct 2026 Job description Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further HSBC is one of th…
SOX Internal Auditor
Ceragon · Posted 13 days ago
About the role
Position Summary We are looking for a highly motivated SOX Compliance Analyst to play a key role in supporting our SOX compliance program and strengthening the internal control environment over financial reporting. This position is responsible for leading and executing SOX testing activities, assessing the effectiveness of internal controls, supporting remediation efforts, and partnering with business process owners across the organization. The role requires close collaboration with Finance, IT…
Senior Internal Auditor
Kraft Heinz · Posted 15 days ago
About the role
Job Description INTERNAL AUDITOR POSITION – Europe and Asia/Pacific (based in Ahmedabad) JOB DESCRIPTION The Kraft Heinz Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee, and KH senior management reasonable assurance that the financial data used to make business decisions and to commun…
Senior Internal Auditor (IT)
KBR · Posted 16 days ago
About the role
Title: Senior Internal Auditor (IT) Senior Internal Auditor (IT) KBR — Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow’s challenges, always maintaining our commitment to Zero Harm. With a full portfolio of services, proprietary technologies and expertise, our approximately 37,000 employees are ready to handle projects and missions throughout their ent…
Senior Internal Auditor / Internal Auditor
Signode · Posted 19 days ago
About the role
Position Summary: This is an outstanding opportunity for a professional to step up and join our Global Internal Audit team at Crown. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company’s control framework, it also contributes to our continuous improvement process. The Internal Audit department reports to the Audit Committee, which ensu…
Internal Auditor - SOX & Internal Controls
UL, LLC · Posted 21 days ago
About the role
Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a…
Internal Auditor - SOX & Internal Controls
UL Solutions · Posted 22 days ago
About the role
Description Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment pr…
Internal Auditor
Sharp & Tannan · Posted 24 days ago
About the role
Plan and schedule internal audit and advisory engagements Conduct engagement kick-oA meetings and subsequent follow-up meetings with clients Perform process walk-throughs and document them Perform internal audits and carry out risk advisory engagements Review and supervise the work of the team members Discuss audit observations with the client / auditee Review client documentation, reports and prepare notes Prepare and present reports that reflect audit observations Requirements Qualifications:…
Internal Auditor- CA Fresher
EazeRecruit HR Private Limited · Posted 25 days ago
About the role
Experience : 0 - 2 Years Timing : 10:00 AM to 07:00 PM Working Shift : Day Shift (Onsite) Job Type : Full Time Category : Indian Audit Salary : Best in industry Skills : Internal Audit Keywords : Excellent communication Skills
Senior Internal Auditor
Thomson Reuters · Posted 28 days ago
About the role
Thomson Reuters is hiring Senior Internal Auditors in Bangalore, India. The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests. It offers exposure to a wide range of audit responsibilities, including SOX compliance and fraud investigation. The position also involves helping modernize and advance the company's SOX program. Join Internal Audit as we build a data-driven, AI-enabled audit function by 2028, with one integrated platform across audit enga…