Senior Internal Audit Jobs

EXL - Noida, Uttar Pradesh, India

Participate in operational responsibilities with team members basis project requirements. Evolve as the ‘face’ of team to review working papers, draft observations & communicate them to key stakeholders...

from: linkedin.com - 4 days ago

ANB Solutions Pvt. Ltd - Delhi, India

Identifying the risk and control weakness within process. Analyze the potential impact on the business activities and recommending management actions to mitigate the risk Traveling: Mandatory (30 to 40...

from: linkedin.com - 9 days ago

NetEnrich - Hyderabad, Telangana, IN

) Senior Analyst develops and maintain information security Risk Management program, Internal / External Audit and Compliance. The GRC Senior Analyst serves as a critical resource for staff and leaders

from: adzuna.in - 7 days ago

Shahi Exports Pvt Ltd - Bengaluru, Karnataka, India

Preparation of audit reports, discuss key observations with the process owners and follow-up for the proposed action plan identify areas for digitization, automation, cost saving / rationalization. Facilitate...

from: linkedin.com - 20 days ago

Reliance Digital Retail Ltd. - Navi Mumbai, Maharashtra, India

adherence to regulatory requirements and internal policies. Stakeholder Communication Provide regular updates to senior leadership on audit findings, risk assessments, and fraud prevention initiatives

from: linkedin.com - 14 days ago

JIGSERV Digital - Mumbai, Maharashtra, IN

of risk awareness and compliance across the organization through training and awareness programs. Provide guidance and support during internal and external audits, ensuring findings are addressed promptly

from: adzuna.in (+1 source) - Yesterday

Innova Solutions - Noida, Uttar Pradesh, India

would not only audit finance operations, they would also audit other operations too. Job Responsibilities/ Duties: Under the general supervision of the Audit Team Leads, the senior associate will: Review

from: linkedin.com (+2 sources) - 29 days ago

HTC Global Services - india

, documents, and escalates issues to P2P management to work with Human Resources, Senior Management, and Internal Audit regarding serious violations of policy or fraud. Strict confidentiality is required

from: linkedin.com - 2 days ago

Akal information system - Bangalore, Karnataka, IN

and practices that meet published industry standards. Ensure compliance with published governance standards through internal audit and independent third-party Support all teams regarding secure development

from: adzuna.in (+1 source) - 8 days ago

Grant Thornton Bharat LLP - Chennai, Tamil Nadu, India

audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment discussing and communicating ideas and policies to senior management Desired Profile: 5

from: linkedin.com - 2 days ago