29 Internal Audit And Controls jobs in Mumbai.

Mumbai

• Skills: internal audit, risk management, compliance, regulatory standards, audit planning, audit execution, data analytics, BFSI, SEBI, stakeholder collaboration
• Experience: 5-8 years

Mumbai

• Skills: Internal Audit, SOX compliance, governance framework, accounting processes, Finance processes, communication skills, Client service, process gaps, audit report, collaboration
• Experience: Minimum 4-6 years of experience in Internal Audit
• Type: Full-time

Mumbai

• Skills: audit, auditor, RBS audit schemes, technical input, compliance, mentoring, professional development, reporting, stakeholder management, quality assurance
• Experience: 5+ years in auditing or related field
• Type: Full-time

Mumbai

• Skills: audit, financial services, risk assessment, internal audit, emerging risks, compliance, project management, data analytics, investment banking, communication skills
• Experience: At least 10 years of audit experience in a major financial institution, Big 4 firm or consulting firm.

Mumbai

• Skills: controls testing, Information Security, financial services, analytical skills, problem-solving, documentation, control deficiencies, risk management, audit, stakeholders
• Experience: 5-8 years

Mumbai

• Skills: GCP, PV, audits, quality systems, compliance, regulations, corrective action plans, risk-based assessments, strategy, leadership
• Type: Hybrid

Mumbai

• Skills: Senior Auditor, Investigator, GA&A, Finance, Internal Audit, Compliance, Auditing, Corporate Investigations, Data Analytics, Risk Management
• Experience: Minimum of 3 years of prior experience with emphasis on compliance, auditing, internal controls, or corporate investigations.
• Type: Hybrid

Mumbai

• Skills: Risk Management, Internal Audit, Financial Services, Investment Banking, Data Analytics, Market Risk, Credit Risk, Audit Methodology, Data Mining, SQL
• Experience: At least 10 years at global financial institutions or public accounting firms or consultancy firms. At least 5 years of Internal Audit experience in the financial services sector preferably within Investment Banking.

Mumbai

• Skills: internal audit, compliance, financial audits, risk management, internal controls, audit procedures, documentation, regulatory requirements, training, stakeholder collaboration
• Experience: 5+ years of internal audit or related experience
• Type: Full time

Mumbai

• Skills: Internal Audit, Investment Bank, professional certifications, financial services, industry standards, communication skills, project management, quality assurance, benchmarking reviews, performance indicators
• Experience: At least seven years of experience in Internal Audit within a financial services setting, or similar auditing experience at a big 4 accounting firm.

Mumbai

• Skills: risk management, market risk, risk applications, control and governance, thematic reviews, KRIs and KPIs, risk policies, risk register, sample testing, EUС governance
• Experience: Minimum 6 years

Mumbai

• Skills: audits, risk management, internal control, compliance, finance, assessment, reporting, regulatory, stakeholders, improvement

Mumbai

• Skills: SOX compliance, IT internal controls, change management, technology audits, user access, risk assessments, control design, financial reporting, collaboration, process improvement
• Experience: 1 – 3 years of experience as an information technology professional (technology audit experience a plus)

Mumbai

• Skills: audit, regulatory compliance, risk assessment, Cybersecurity, Information Technology, IT Governance, Data management, Risk management, Regulatory Audits, Assurance
• Type: Full-time

Mumbai

• Skills: Internal Audit, Risk Management, Audit Plan, SAP ERP, Financial Reporting, Analytical Skills, Compliance, Business Processes, Control Weaknesses, Communication
• Type: other
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

Mumbai

• Skills: ICFR compliance, financial reporting, internal control frameworks, COSO, analytical mindset, communication skills, audit remediation, regulatory changes, risk assessments, compliance training
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

Mumbai

• Skills: auditing, investigations, compliance, risk management, FCPA, anti-bribery, healthcare, data analytics, financial controls, multinational
• Type: full_time
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}