93 Director Internal Audit Jobs
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Associate Director Internal Audit and SOX Randstad India - Gurugram, Haryana, India Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation... 4 days ago
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Audit Manager - Technology & InfoSec NCR Atleos - Mumbai, Maharashtra, India and executing IT audits, managing a team of 3-5 IT auditors (including a data analytics specialist), and providing guidance on IT risk management. This role will report directly to the ‘Internal Audit – IT 7 days ago
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Director - Internal Audit TIAA - Mumbai Suburban, Maharashtra, India Director - Internal Audit - IN This Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department 5 days ago
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Associate Director, Global Internal Audit & Assurance – IT Audit [T500-10101] Bristol Myers Squibb - Hyderabad, Telangana, India BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology... More than 30 days ago
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Manager - IT General Control Testing (ITGC)/RCC IT Grant Thornton INDUS - Bengaluru, Karnataka, India with client and on shore stakeholders Actively establish & strengthen client (functional heads & key influencers) and internal relationships Assist Associate Directors and Directors in developing new 4 days ago
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Director/Partner - Internal Audit & Risk Advisory Services (12-20 yrs) Jobaaj.com - Mumbai - Planning and coordinating the various phases of the field work, directing and reviewing the work of a number of assistants, and making decisions on all but the most unusual auditing matters. To perform... 17 days ago
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Head of Internal Audit Gurugram, Haryana, India process weaknesses which are likely to impact the business Experience of defining, implementing and governing internal audit strategy, framework, and policy Ability to understand business process and carry 9 days ago
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Manager Accounting Netradyne - Bengaluru, Karnataka, India ASC 606 . Conduct internal audits to ensure compliance with company policies and procedures. Develop and implement controls to mitigate revenue-related risks. Prepare reports and provide analysis 11 days ago
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Associate Director/Director - Internal Audit - Consulting Services (10-18 yrs) Jobaaj.com - Mumbai AD/Director- Internal Audit The successful candidate will be responsible for planning and performing internal audit engagements for clients across sectors and geographies. The candidate will oversee 29 days ago
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Head of Finance Digital Connexion - Mumbai, Maharashtra, India regulatory agencies. Coordinate with auditors for seamless and timely completion of statutory and internal audits. Develop, review, and report on capital expenditure and operating expenditure budgets aligned 18 days ago
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