16 Internal Audit And Controls jobs in Delhi.

Hiring now: Sr Analyst Internal Audit @ Luminar, Mgr Internal Audit Contro @ Gartner, Exec India Controlling @ Suntory Gl, Sr It Sox Analyst @ Boston Sci, Vice President Biz Audit @ Blackrock, Sr Auditor Audit Controls @ Gartner, Mgr Internal Audit Operat @ Builderai, Sr Analystit Risk @ Ameriprise, Controls Analyst @ Moodys, Technology Controls Testi @ Natwest.Explore more at jobswithgpt.com.

🔥 Skills

internal audit (3) risk management (3) Audit (3) operational risk (3) internal controls (3) Internal Audit (3) risk assessment (2) audit (2) data analytics (2) financial compliance (2)

đź“Ť Locations

Gurugram (12) Greater Noida (3) New Delhi (1)
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Luminar

Sr. Analyst- Internal Audit New Delhi
Skills & Focus: SOX planning, risk assessment, internal audit, business process walkthroughs, controls testing, audit documentation, audit findings, business relationships, analytical skills, communication skills
About the Company: Luminar is a global automotive technology company ushering in a new era of vehicle safety and autonomy. For the past decade, Luminar has built an advanced hard…
Experience: Minimum of 4 years of audit experience, preferably within the technology industry
Type: Full-time

Gartner

Manager, Internal Audit & Controls (CA / CPA) Gurugram
Skills & Focus: audit, risk management, control, governance, data analytics, financial compliance, ERP systems, leadership, team management, process improvements
About the Company: Gartner, Inc. (NYSE:IT) guides the leaders who shape the world. Our mission relies on expert analysis and bold ideas to deliver actionable, objective insight, …
Experience: 6-10 years
Benefits: world-class benefits, highly competitive compensation and disproportionate rewards for top performers.

Suntory Global Spirits

Executive - India Controlling Gurugram
Skills & Focus: Financial Statements, IFRS, IGAAP, Internal Control, Audit, Variance Analysis, Reporting, Working Capital Management, Business Analysis, Accruals
Experience: 1-3 years

Boston Scientific

Senior IT SOX Analyst Gurugram
Skills & Focus: SOX compliance, ITGC, SOD controls, application controls, regulatory standards, control walkthroughs, automation, audit plans, risk management, cybersecurity
About the Company: A leader in medical science for more than 40 years, committed to solving the challenges that matter most – united by a deep caring for human life.
Experience: 9 years of professional experience
Type: Hybrid

Blackrock

Vice President, Business Audit Gurugram
Skills & Focus: Audit, Risk assessment, Relationship management, Advisory services, Audit plan, Data analysis, Project management, Communication skills, Financial services, Regulatory compliance
About the Company: At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients are saving for retirement, paying …
Experience: 8-10 years of experience
Type: Full-time
Benefits: strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time …

Gartner, Inc.

Sr Auditor, Audit & Controls Gurugram
Skills & Focus: audit assignments, financial compliance, risk management, control frameworks, data analytics, SAP, Oracle, cross-functional teams, audit reports, industry standards
About the Company: At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world. Our mission relies on expert analysis and bold ideas to deliver actionable, objective ins…
Experience: 4-7 years of experience in internal audit, external audit, or a related field.
Benefits: Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.

Builder.Ai

Manager – Internal Audit & Operational Risk Gurugram
Skills & Focus: internal audit, operational risk, risk assessments, internal controls, process automation, Big 4, problem-solving, project management, financial analysis, IT / SaaS / E-commerce
About the Company: Builder.ai is on a mission to make software building easy for everyone, regardless of their background, tech knowledge, or budget. They work with entrepreneurs…
Experience: 4-5 years of experience in internal audit / operations risk
Type: Full-time
Benefits: Attractive quarterly discretionary variable pay, stock options, 24 days annual leave plus public holidays, family days,…

Ameriprise India Llp

Senior Analyst-IT Risk Gurugram
Skills & Focus: technology controls, vendor risk management, audit, SOX, SOC2, ISAE, risk framework, communication, reporting, stakeholder relationships
About the Company: Ameriprise India LLP has been providing client-based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.…
Experience: 5 to 7 years
Type: Full-time

Boston Scientific

Analyst, Compliance Operations Gurugram
Skills & Focus: Compliance, Internal Audit, Risk, Finance, Healthcare, Quality, Regulatory, Automation, Process Improvement, Business Acumen
About the Company: A leader in medical science for more than 40 years, committed to solving challenges that matter most – united by a deep caring for human life.
Experience: 2 to 4 years
Type: Hybrid

Moody's

Controls Analyst Gurugram
Skills & Focus: SOX Controls, Audits, ERP, Data Analysis, Visualization, Microsoft Office, Internal Controls, Risk Governance, Financial Process, Accountability
About the Company: Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.
Experience: 1 to 3 years of experience into SOX, Statutory Audit, ICOFR or Internal Audit from Big 4 Accounting Firms and/or equivalent department of Global Organizations.

Builder.Ai

Executive / Assistant Manager: Internal Audit & Operational Risk Gurugram
Skills & Focus: internal audit, operational risk, risk assessment, process automation, Big 4, compliance, internal controls, financial analysis, stakeholders, collaboration
About the Company: We’re on a mission to make software building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousa…
Experience: 2-4 years
Type: Full-time
Benefits: Attractive quarterly Discretionary variable pay dependent on your role; Stock options in a $450 million funded Series D…

Natwest Group

Technology Controls Testing Analyst Gurugram
Skills & Focus: Technology Controls, Testing Analyst, Automated Controls, assurance processes, adequate, effective, document, control weaknesses, regulatory requirements, internal controls
Type: Full Time

Ameriprise India Llp

Ops Risk Mgmt Assoc Gurugram
Skills & Focus: ORM Control testing, control effectiveness, control deficiencies, data summary analysis, financial services, audit and risk, analytics skills, operational risk, Microsoft Excel, collaborate
About the Company: Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.…
Experience: 1-3 years of relevant experience with master degree
Type: Full-time
Senior Analyst-IT Risk Greater Noida
Skills & Focus: IT Risk, Technology Controls, Audit, Compliance, IT Governance, SOC, SOX, Risk Management, Cybersecurity, FinTech
About the Company: Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 130 years. We are a U.…
Experience: Minimum 5 to 7 years of experience in IT, project management/ service delivery, IT risk management or consulting.
Type: Full-time

Paytmbank

Manager- Internal Auditor Greater Noida
Skills & Focus: Internal Audit, Risk Management, Regulatory Compliance, Team Leadership, Audit Process, Risk Assessment, Audit Committee, Communication Skills, Analytical Skills, Collaboration
Experience: 6+ years

Paytm

Risk Analyst Greater Noida
Skills & Focus: Risk Assessment, Internal Audit, Data Analysis, Cost Optimization, Stakeholder Engagement, Root Cause Analysis, Process Improvement, SOPs, Audit Techniques, Communication Skills
About the Company: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds techn…
Experience: Minimum 3 years of relevant experience in internal audit/operation audit
Type: Full-time
Benefits: Respect, that is earned, not demanded from your peers and manager