Last updated: 2025-08-11
13 Internal Audit And Controls jobs in Mumbai.
Paytm Money
Mumbai
- Skills: internal audit, risk management, compliance, regulatory standards, audit planning, audit execution, data analytics, BFSI, SEBI, stakeholder collaboration
- Level: mid
- Type: full_time
SGS
SGS is a company providing inspection, verification, testing, and certification services.
Mumbai
- Skills: audit, auditor, RBS audit schemes, technical input, compliance, mentoring, professional development, reporting, stakeholder management, quality assurance
- Level: mid
- Type: full_time
Nomura Holdings, inc.
Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomu…
Mumbai
- Skills: controls testing, Information Security, financial services, analytical skills, problem-solving, documentation, control deficiencies, risk management, audit, stakeholders
- Level: mid
- Type: full_time
Novartis
Novartis is an innovative medicines company. Every day, we work to reimagine medicine to improve and extend people’s lives so that patients, healthcare profess…
Mumbai
- Skills: GCP, PV, audits, quality systems, compliance, regulations, corrective action plans, risk-based assessments, strategy, leadership
- Level: mid
- Type: full_time
Nomura Holdings, inc.
Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. Founded in 1925, the firm serves client…
Mumbai
- Skills: Risk Management, Internal Audit, Financial Services, Investment Banking, Data Analytics, Market Risk, Credit Risk, Audit Methodology, Data Mining, SQL
- Level: senior
- Type: full_time
Nomura Holdings, Inc.
Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions, providing services in Wealth Management…
Mumbai
- Skills: Internal Audit, Financial Services, Regulatory, Internal Audit methodology, Quality Assurance, Benchmarking, Stakeholder Communication, Project Management, Regulatory Pronouncements, Corporate Governance
- Level: mid
- Type: full_time
FAB India
A banking institution operating in India, providing financial services and undergoing internal audits to ensure compliance and operational efficiency.
Mumbai
- Skills: audits, risk management, internal control, compliance, finance, assessment, reporting, regulatory, stakeholders, improvement
- Level: mid
- Type: full_time
JobsForHumanity
Greetings from Saira Jobs! We are currently recruiting for a 'Executive – Corporate Audit' on behalf of our partner. Explore the opportunity below and apply to…
Mumbai
- Skills: Internal Audit, Risk Management, Audit Plan, SAP ERP, Financial Reporting, Analytical Skills, Compliance, Business Processes, Control Weaknesses, Communication
- Level: mid
- Type: full_time
Apollo
Apollo is a high-growth, global alternative asset manager. In our asset management business, we seek to provide our clients excess return at every point along …
Mumbai
- Skills: Sarbanes-Oxley, COSO, Internal Audit, Controls, Auditing, Analytical Skills, GRC Tools, Microsoft Excel, Team Collaboration, Stakeholder Management
- Level: mid
- Type: full_time
Apollo Global Management
Apollo is a high-growth, global alternative asset manager. In our asset management business, we seek to provide our clients excess return at every point along …
Mumbai
- Skills: Sarbanes-Oxley 404, COSO, Internal Audit, controls, GRC Tools, stakeholder engagement, testing, data requests, reporting, deficiency evaluation
- Level: mid
- Type: full_time
SYX Services Pvt ltd
SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We provide information technology services sol…
Mumbai
- Skills: IT Audits, Risk Assessments, SOX Testing, ERP Controls, PCI-DSS, COBIT, Sarbanes-Oxley, Project Management, IT Processes, Communication Skills
- Level: mid
- Type: full_time
Novartis
Novartis is an innovative medicines company that aims to reimagine medicine to improve and extend people’s lives.
Mumbai
- Skills: GCP, PV, audit, compliance, quality management, risk-based assessments, corrective action plans, audit reports, inspection readiness, training
- Level: mid
- Type: full_time
Citi
Working at Citi is far more than just a job. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
Mumbai
- Skills: quality assurance, credit risk, data analytics, process improvement, project management, operational controls, risk management, policy compliance, team leadership, financial reporting
- Level: senior
- Type: full_time
Dream Sports
Audit & Risk team enables the business to maintain high level of governance with visibility on risk insights to relevant shareholders.
Mumbai
- Skills: audit, risk management, governance, internal control, assurance, monitoring, reporting, management, mitigation, process improvement
- Level: mid
- Type: full_time
YouGov
YouGov is a global online research company, offering insight into what the world thinks.
Mumbai
- Skills: internal controls, risk assessment, control testing, financial reporting, audit, SOX compliance, process mapping, project management, regulatory compliance, team collaboration
- Level: mid
- Type: full_time
Visa
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial instituti…
Mumbai
- Skills: Regulatory Audit, Compliance, Risk Management, Payments, Tokenization, RBI, Audit Program Management, Stakeholder Engagement, Deloitte, Governance
- Level: senior
- Type: full_time
Sun Pharmaceutical Industries Ltd
Mumbai
- Skills: IT audits, compliance requirements, risk mitigation, SOX, GxP, ISO 27001, audit frameworks, regulatory bodies, stakeholder management, automation
- Level: senior
- Type: full_time
SYX Services Pvt ltd
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses througho…
Mumbai
- Skills: internal audit, GAAP, GAAS, COSO, Sarbanes Oxley, project management, business processes, risk management, consumer products, supply chain
- Level: mid
- Type: full_time
Bloom Energy
Mumbai
- Skills: SOX compliance, internal audit, audit programs, financial statements, risk assessment, GAAP, COSO, financial audit, Excel skills, data analytics
- Level: mid
- Type: full_time
Global Industrial
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses througho…
Mumbai
- Skills: internal audit, GAAP, GAAS, Sarbanes Oxley, risk management, business processes, project management, consumer products, manufacturing, supply chain
- Level: mid
- Type: full_time