Last updated: 2025-06-06
19 Internal Audit And Controls jobs in Delhi.
Hiring now: Manager Internal Audit Operational Risk @ Builderai, Risk Analyst @ Paytm, Executive India Controlling @ Suntory Gl, Manager Internal Auditor @ Paytmbank, Sr Internal Audit @ Zinnia, Sr Analystit Risk @ Ameriprise, Assistant Audit Manager @ Wpp, Assistant Vice President Credit Risk Aud @ Oaknorth, Sr Consultant Soc @ Align. Explore more at at jobswithgpt.com
🔥 Skills
internal audit (3)
financial analysis (3)
operational risk (2)
internal controls (2)
process automation (2)
Big 4 (2)
project management (2)
risk assessment (2)
compliance (2)
Risk Assessment (2)
📍 Locations
Gurugram (8)
Greater Noida (4)
Builder.ai
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…
Manager – Internal Audit & Operational Risk
Gurugram
- Skills: internal audit, operational risk, risk assessments, internal controls, process automation, Big 4, problem-solving, project management, financial analysis, IT / SaaS / E-commerce
- Experience: 4-5 years of experience in internal audit / operations risk
- Type: Full-time
Paytm
Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds techn…
Risk Analyst
Greater Noida
- Skills: Risk Assessment, Internal Audit, Data Analysis, Cost Optimization, Stakeholder Engagement, Root Cause Analysis, Process Improvement, SOPs, Audit Techniques, Communication Skills
- Experience: Minimum 3 years of relevant experience in internal audit/operation audit
- Type: Full-time
Suntory Global Spirits
Executive - India Controlling
Gurugram
- Skills: Financial Statements, IFRS, IGAAP, Internal Control, Audit, Variance Analysis, Reporting, Working Capital Management, Business Analysis, Accruals
- Experience: 1-3 years
paytmbank
Manager- Internal Auditor
Greater Noida
- Skills: Internal Audit, Risk Management, Regulatory Compliance, Team Leadership, Audit Process, Risk Assessment, Audit Committee, Communication Skills, Analytical Skills, Collaboration
- Experience: 6+ years
Paytm
Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them …
Internal Audit Intern
Greater Noida
- Skills: internal audits, financial statements, policies, procedures, improvement, corrective actions, audit reports, documentation, analytical skills, communication skills
- Experience: Internship
Zinnia
Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies…
Senior Internal Audit
Gurugram
- Skills: internal audit, compliance audits, operational audits, financial audits, integrated audits, risk assessment, audit methodologies, stakeholder communication, process improvements, regulatory requirements
- Experience: Minimum of 3-5 years of experience in internal auditing
Ameriprise India LLP
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.…
Senior Analyst-IT Risk
Gurugram
- Skills: IT Risk Management, Vendor Risk Management, SOX, SOC2, ISAE, technology governance, risk principles, emerging technology, FinTech, Cloud Services
- Experience: 5 to 7 years
- Type: Full-time
WPP
WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. WPP is a w…
Assistant Audit Manager
Gurugram
- Skills: audit, risk management, compliance, operational audits, financial analysis, control improvements, data analytics, communication, project management, regulatory
- Experience: 3+ years of post-qualification (advance degree) experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
OakNorth
Assistant Vice President - Credit Risk Auditor
Gurugram
- Skills: audit, Credit risk, regulatory environment, audit scope, internal methodology, audit standards, control gaps, root causes, recommendations, professional development
- Experience: 5 years of professional experience in audits (including 2 years of exp related to Credit) within a regulated financial services environment or 7 years of experience in credit underwriting
- Type: Full-time
A-LIGN
A-LIGN is a leading provider of cybersecurity compliance programs, offering services including SOC 2, ISO 27001, and more.
Senior Consultant - SOC
Gurugram
- Skills: IT compliance assessments, SOC 2, ISO 27001, IT audit, cybersecurity, risk management, project execution, client service, compliance standards, assessment testing
- Experience: At least 3 years of experience in IT audit, preferably with Big 4 or mid-tier firm
- Type: Full-Time
Ameriprise India LLP
Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for over 125 years. It is …
Senior Analyst-IT Risk
Greater Noida
- Skills: IT Risk, IT Controls, Audit, SOX, SOC2, ISAE, ITGC, SOC, Cybersecurity, Cloud Services
- Experience: 5 to 7 years in IT, project management/ service delivery, IT risk management or consulting
- Type: Full-time