21 Internal Audit And Controls jobs in Mumbai.

Hiring now: Lead Auditor @ Sgs, Internal Audit Asst @ Syx Servic, Internal Auditor @ Interactiv, Branch Ops Mgr @ Fab First , Trainee Internal Audit @ Syx Servic, Mgr Internal Audit @ Paytm Mone, Vice President Biz Audit @ Blackrock, Internal Auditor @ Global Ind, Secops Audit And Complian @ Msci, Sr Auditor Investigator G @ Johnson Jo.Explore more at jobswithgpt.com.

🔥 Skills

compliance (8) audit (5) Internal Audit (5) analytical skills (4) Risk Management (4) risk management (4) communication skills (4) financial services (4) project management (3) audits (3)

đź“Ť Locations

Mumbai (21)
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Sgs

Lead Auditor Mumbai
Skills & Focus: audit, auditor, RBS audit schemes, technical input, compliance, mentoring, professional development, reporting, stakeholder management, quality assurance
About the Company: SGS is a company providing inspection, verification, testing, and certification services.
Experience: 5+ years in auditing or related field
Type: Full-time
Benefits: Health insurance, retirement plan, professional development opportunities

Syx Services Pvt Ltd

Internal Audit Assistant Mumbai
Skills & Focus: SOX compliance, control testing, SSAE16 reports, external auditor, Entity Level test, substantive tests, audit reports, IT General Control, IT Application Control, risk evaluation
About the Company: SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 195…
Experience: CA Inter pass/MBA/MCOM

Interactive Brokers Group, Inc.

Internal Auditor Mumbai
Skills & Focus: Internal Auditor, compliance, financial audits, operational audits, analytical skills, Chartered Accountant, CISA, CIA, MS Office, regulated financial institutions
About the Company: A global financial services company headquartered in Greenwich, CT, USA, serving individual investors and institutions with electronic brokerage services world…
Experience: At least 2 years of audit experience within regulated financial institutions
Type: Full-time
Benefits: Competitive salary package, performance-based annual bonus, hybrid working model, group medical & life insurance, moder…

Fab (First Abu Dhabi Bank)

Branch Operations Manager Mumbai
Skills & Focus: Banking Operations, Compliance, RBI, Customer Service, Team Leadership, Operational Efficiency, Risk Management, Audit Compliance, Information Technology, Vendor Management
About the Company: FAB is a leading bank in the UAE providing a variety of banking products and services to individuals and businesses.
Experience: 5+ years in banking operations or branch management
Type: Full-time

Syx Services Pvt Ltd

Trainee, Internal Audit Mumbai
Skills & Focus: Internal Audit, SOX Compliance, Control Testing, Audit Procedures, Risk Management, Financial Data, Operational Data, Process Walkthroughs, Audit Evidence, Analytical Reviews
About the Company: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses througho…
Experience: Internship or prior experience in internal audit, risk, or compliance (preferred but not mandatory)

Paytm Money

Manager - Internal Audit Mumbai
Skills & Focus: internal audit, risk management, compliance, regulatory standards, audit planning, audit execution, data analytics, BFSI, SEBI, stakeholder collaboration
Experience: 5-8 years

Syx Services Pvt Ltd

IT Auditor Mumbai
Skills & Focus: IT audits, risk assessments, SOX testing, auditing, project management, ERP controls, PCI-DSS, CISA, COBIT, Sarbanes-Oxley
About the Company: SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We provide information technology services sol…
Experience: Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry.

Blackrock

Vice President, Business Audit Mumbai
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 …

Global Industrial

Internal Auditor Mumbai
Skills & Focus: audit, business processes, controls, GAAP, GAAS, COSO, Sarbanes-Oxley, consumer products, retail, supply chain
About the Company: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses througho…
Experience: 1-3 years experience
Benefits: Global Industrial provides equal employment opportunities to all employees and applicants for employment and prohibits …

Msci

SecOps- Audit and Compliance Mumbai
Skills & Focus: audit, compliance, risk management, SOX, SOC, ISO27001, stakeholders, automation, control improvement, remediation
About the Company: MSCI is a leading provider of critical decision support tools and services for the global investment community. With over 50 years of expertise in research, da…
Benefits: Transparent compensation schemes and comprehensive employee benefits, including healthcare benefits, development opport…

Johnson & Johnson

Senior Auditor / Investigator GA&A Mumbai
Skills & Focus: Senior Auditor, Investigator, GA&A, Finance, Internal Audit, Compliance, Auditing, Corporate Investigations, Data Analytics, Risk Management
About the Company: At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented,…
Experience: Minimum of 3 years of prior experience with emphasis on compliance, auditing, internal controls, or corporate investigations.
Type: Hybrid

Wpp

Accounting Professional Mumbai
Skills & Focus: accounting principles, financial reporting standards, audits, team management, communication skills, analytical skills, process improvement, SLA targets, compliance, industry trends
About the Company: WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at…
Experience: Minimum of 12 years of experience in handling audits
Type: Full-time
Benefits: Challenges and stimulating work, opportunity to create, influence and complete projects at unparalleled scales.

Nomura Holdings, Inc.

IAU-Auditor Mumbai
Skills & Focus: Risk Management, Internal Audit, Financial Services, Investment Banking, Data Analytics, Market Risk, Credit Risk, Audit Methodology, Data Mining, SQL
About the Company: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. Founded in 1925, the firm serves client…
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.

Revvity

Internal Controls Staff Auditor Mumbai
Skills & Focus: Sarbanes-Oxley compliance, internal audit plan, financial transaction cycles, audits, control documents, COSO framework, control testing, SEC reporting, business risks, internal control
About the Company: Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challeng…
Experience: 0 to 2 years internal or external audit experience

Nomura Holdings, Inc.

Risk & Control Analyst Mumbai
Skills & Focus: controls testing, Information Security, financial services, analytical skills, problem-solving, documentation, control deficiencies, risk management, audit, stakeholders
About the Company: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomu…
Experience: 5-8 years

Novartis

Senior GCP/PV Auditor Mumbai
Skills & Focus: GCP, PV, audits, quality systems, compliance, regulations, corrective action plans, risk-based assessments, strategy, leadership
About the Company: 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…
Type: Hybrid

Blackrock

Business Audit, Associate Mumbai
Skills & Focus: Internal Audit, Business Audit, financial services, risk management, operational excellence, communication skills, problem-solving, process evaluation, data analysis, project management
About the Company: At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are sa…
Experience: 3+ years of experience; preferably in financial services and/or internal audit
Type: Full-time
Benefits: Wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for…

Nomura Holdings, Inc.

OPS-RC / Reg Reporting Analyst/Sr Analyst Mumbai
Skills & Focus: Reconciliations, Regulatory Reporting, Operational Risk Management, Stakeholder Management, Risk Mitigation, Global Operations, Audit and Control, Reporting, Communication Skills, Team Player
About the Company: Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. It offers services through its divisions…
Experience: 1-4 years
Type: Full-time
Benefits: Equal opportunities employer

Wpp

Internal Auditor Mumbai
Skills & Focus: Internal Audit, SOX compliance, governance framework, accounting processes, Finance processes, communication skills, Client service, process gaps, audit report, collaboration
About the Company: WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at…
Experience: Minimum 4-6 years of experience in Internal Audit
Type: Full-time
Benefits: Passionate, inspired people; Scale and opportunity; Challenging and stimulating work

Nomura Holdings, Inc.

IAU-Auditor Mumbai
Skills & Focus: internal audits, compliance, risk assessments, capital markets, audit practices, financial services, documentation, remediation plans, analytical skills, team player
About the Company: Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries, serving individuals, institutions, corpo…
Experience: At least 6 – 10 years of experience in financial services industry or public accounting supporting financial services
Business Auditor Mumbai
Skills & Focus: audit, financial services, risk assessment, internal audit, emerging risks, compliance, project management, data analytics, investment banking, communication skills
About the Company: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions, servicing the needs of individuals, ins…
Experience: At least 10 years of audit experience in a major financial institution, Big 4 firm or consulting firm.