41 Internal Audit And Controls jobs in Bengaluru.

Bengaluru

• Skills: accounting, consulting, assurance, tax, financial services, technology, life science, international tax, public reporting, client services
• Type: Full-time

Bengaluru

• Skills: accounting, consulting, assurance services, tax services, financial services, technology, life sciences, nonprofits, real estate, SEC practice
• Type: Full-time

Bengaluru

• Skills: life insurance, underwriting, audit, quality control, risk assessment, training, feedback, compliance, data analysis, customer service
• Experience: 3-5+ years of life new business underwriting experience
• Type: Hybrid

Bengaluru

• Skills: internal audit, risk assessment, compliance, business processes, audit engagements, risk management, controls matrix, report preparation, internal control gaps, recommendations
• Experience: 3-5 years in internal auditing
• Type: Full-time

Bengaluru

• Skills: model validation, non-Retail models, Credit Risk, ICR9, ICAAP Stress Testing, statistical tests, model stability, risk discrimination, model governance, regulatory compliance
• Experience: Specialized quantitative role requiring strong statistical background, technical knowledge, and industry experience of risk models.
• Type: Full-time

Bengaluru

• Skills: internal audit, SOX compliance, ICFR, assurance practice, audit controls, financial audit, operational audit, regulatory audits, risk assurance, consulting services
• Type: Full-time

Bengaluru

• Skills: audit, financial services, manufacturing, consulting, assurance, tax, leadership, client management, team collaboration, complex assignments

Bengaluru

• Skills: Finance, Technology, Accounting, Internal Audit, Data Analysis, Tax, Corporate Strategy, Customer Success, Diversity and Inclusion, Hybrid Work
• Type: Finance Careers

Bengaluru

• Skills: SOX compliance, Financial Reporting, Internal Controls, Process Improvement, Testing Plans, Audit, Analytical Skills, Communication Skills, Project Management, Cross-Functional Teams
• Experience: 5 years
• Type: Full-time

Bengaluru

• Skills: SOX Compliance, Internal Controls, Finance, Auditing, Process Improvement, Risk Analysis, Documentation, Business Process, Testing, Interpersonal Skills
• Experience: A minimum of 5 years of experience in Auditing or Accounting.

Bengaluru

• Skills: IT audit, Cybersecurity, transformation processes, governance, risk assessments, audit plans, compliance, analytical tools, project management, collaboration
• Experience: Minimum of 8 years of IT audit and Cybersecurity experience
• Type: Full-time

Bengaluru

• Skills: internal audit, SOX compliance, financial, operational, compliance, risk assessment, internal control testing, process improvements, communication skills, problem solving
• Experience: 8+ years of internal audit, external audit, and SOX related experience. 3+ years of public accounting experience

Bengaluru

• Skills: Risk Audits, Audit activities, Data analysis, SAP systems, Controls documents, Audit documentation, Analytical report, Stakeholder engagement, Risk monitoring, Control improvements

Bengaluru

• Skills: Governance Framework, Risk Assessment, Compliance Management, Policy Development, Audit Support, Training and Awareness, Reporting and Metrics, Continuous Improvement, Risk Management, Information Security
• Experience: 5+ years in information security, risk management, or compliance
• Type: Hybrid

Bengaluru

• Skills: IT Auditor, audits, compliance, efficiency, cybersecurity, risk assessment, SOX compliance, IT systems, control enhancements, data analysis
• Experience: Four or more years of experience auditing publicly traded companies or Big 4 consulting firms, specifically in SOX compliance.
• Type: Full-time

Bengaluru

• Skills: Information Security, Governance, Risk Management, Compliance, SOC 2, ISO 27001, PCI DSS, Audit, Risk Assessment, Security Policies

Bengaluru

• Skills: Internal Audit, SOX Compliance, Risk Consulting, Risk Assessment, Operational Audits, Financial Audits, IT Audits, Data Analytics, Robotic Process Automation (RPA), Control Environment
• Experience: No prior experience required, but having some experience is a plus.
• Type: Full-time

Bengaluru

• Skills: SOX compliance, risk assessment, documentation, controls, testing, auditors, internal controls, remediation, management certification, US GAAP
• Experience: 4+ years
• Type: Full-time

Bengaluru

• Skills: Travel and Expense, audit, reimbursements, corporate card, support, issues resolution, internal audits, metrics, customer satisfaction, process improvement
• Type: Full-time

Bengaluru

• Skills: Risk Management, Internal Audit, SAP Systems, Data Analysis, Audit Planning, Stakeholder Management, Risk Monitoring, Audit Documentation, Control Environment, Analytical Reporting

Bengaluru

• Skills: SOX testing, Internal Audit, Risk Governance, Data Analytics, Business Operations, Financial Reporting, Compliance, Process Improvements, Technology Risks, Audit Insights
• Experience: 3+ years of relevant SOX / internal audit / risk / compliance experience
• Type: Full-time

Bengaluru

• Skills: SOX testing, internal audit, risk management, data analytics, financial reporting, business processes, operations, enterprise risk, compliance, governance
• Experience: 3+ years of relevant SOX / internal audit / risk / compliance experience
• Type: Full-time

Bengaluru

• Skills: Quality Audit, Legal team, Process Improvement, Sampling Techniques, Documentation, Analytical Skills, Communication Skills, Fintech Environment, Quality Certification, SQL
• Experience: 1-5 years in user support (legal) programs

Bengaluru

• Skills: SOX Auditor, business process, controls, effectiveness, SOX 404 program, hybrid, leadership, management, business needs, testing

Bengaluru

• Skills: SOX, ITGC, audit, IT Audits, SSAE, CISA, SOC, controls testing, compliance, stakeholders
• Experience: 2-3 years of post-qualification experience
• Type: Full-time

Bengaluru

• Skills: IT audit, SOX compliance, SAP controls testing, internal audit, risk analysis, technical testing, collaboration, remediation plans, adaptability, cloud environments
• Experience: seven or more years of IT audit and SOX experience

Bengaluru

• Skills: SOX IT testing, Internal Audit, Financial Reporting, IT Controls, Risk Assessment, Audit Procedures, Control Monitoring, Remediation, Technical Controls, Audit Reports
• Experience: At least 3+ years of relevant hands-on SOX IT testing experience in a Big 4 Public Accounting or Internal Auditing in a Fintech or technology firm.

Bengaluru

• Skills: risk management, IT audit, security, compliance, SOC1/2 reports, internal controls, audit deficiencies, automation, communication, collaboration
• Experience: 2 to 3 years of experience in IT Audit or IT Risk Advisory from a Big 4 public accounting firm, or a public company

Bengaluru

• Skills: Internal Audit, Technology Risk, SOX ITGCs, Cybersecurity, IT Governance, Cloud Security, Risk Management, Auditing, IT Controls, Compliance
• Experience: 6+ years of relevant IT audit / risk / security / compliance experience

Bengaluru

• Skills: SOX, COSO, Compliance, Internal Controls, Audit, Financial Reporting, Risk Management, Control Automation, CPA, SEC

Bengaluru

• Skills: Value-in-Kind, Payments, Audit, Compliance, Operational controls, Business processes, Financial services, Stakeholder engagement, Project management, Process improvement
• Type: full_time
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}