94 Internal Audit And Controls jobs in Mumbai.

Mumbai

• Skills: Internal Audit, Governance, Risk Management, Compliance Services, Process Consulting, Risk Consulting, Data Analytics, Continuous Monitoring, Corporate Governance, Performance Improvement
• Level: entry
• Type: full_time

Mumbai

• Skills: internal audit, risk consulting, process consulting, data analytics, business processes, control rationalization, analytical skills, MS Office, stakeholder management, communication skills
• Level: mid
• Type: full_time

Mumbai

• Skills: audit, bank reconciliation, statutory dues, expenses verification, cut off procedures, internal audit, documentation, technical analysis, risk formalities, process standardization
• Level: entry
• Type: full_time

Mumbai

• Skills: Internal Audit, Risk Consulting, Project Management, Business Development, Client Relations, Team Leadership, Process Consulting, Analytical Skills, Problem Solving, Communication Skills
• Level: senior
• Type: full_time

Mumbai

• Skills: internal audit, risk consulting, BFSI sector, Treasury, Trade products, gap analysis, controls optimization, data analytics, CISA, CIA
• Level: entry
• Type: full_time

Mumbai

• Skills: RBAC, IAG, Access Control Matrices, Segregation of Duty, IT Security, Single Sign-On, Multi-Factor Authentication, Data Analytics, Regulatory Reporting, CISA
• Level: mid
• Type: full_time

Mumbai

• Skills: internal controls, audit, financial compliance, taxation services, assurance, risk management, financial reporting, regulatory standards, corporate governance, financial analysis
• Level: senior
• Type: full_time

Mumbai

• Skills: IT Audit, SAP, IT governance, SOX 404, SOC-1, SOC-2, NIST, PCI-DSS, Data Analytics, Microsoft Office
• Level: mid
• Type: full_time

Mumbai

• Skills: internal control, governance, SOX compliance, financial policies, process flow diagrams, risk management, SAP, audit, data reporting, training
• Level: mid
• Type: full_time

Mumbai

• Skills: Audit, Team Management, Client Relations, Business Development, Training, Performance Management, Mentoring, Banking Sector, Chartered Accountancy, Audit Tools
• Level: senior
• Type: full_time

Mumbai

• Skills: Internal Audit, SOX compliance, Governance framework, Accounting processes, Finance processes, Risk assessment, Control description, Audit report, Policies, Business Continuity Plan
• Level: mid
• Type: full_time

Mumbai

• Skills: audit objectives, financial statements, staff development, client service orientation, US GAAP, auditing standards, data analytics, communication skills, project management, performance reviews
• Level: senior
• Type: full_time

Mumbai

• Skills: financial services, quality assurance, fraud investigation, case management, JIRA, compliance, financial crime, analytical skills, documentation, report writing
• Level: senior
• Type: full_time

Mumbai

• Skills: risk management, enterprise risk, technology risk, risk assessment, team leadership, business process engineering, quality assurance, control frameworks, data analysis, financial technology
• Level: senior
• Type: full_time

Mumbai

• Skills: Sarbanes Oxley, COSO, COBIT, investment management, financial services, controls assessment, data integrity, regulatory reporting, quality assurance, enterprise risk management
• Level: senior
• Type: full_time

Mumbai

• Skills: financial reporting, RBI guidelines, internal compliance, board notes, auditor communication, system control, reconciliation, internal office account, long ageing entries, management controls
• Level: mid
• Type: full_time

Thāne

• Skills: security audits, ISO 27001, SOC 2, PCI-DSS, regulatory compliance, control assessments, audit documentation, compliance records, security controls, security awareness
• Level: senior
• Type: full_time

Mumbai

• Skills: Offsite audits, Concurrent audits, Internal audit, Process improvement, Audit checklists, Policy review, Compliance, Risk management, Best practices, Team management
• Level: senior
• Type: full_time

Thāne

• Skills: IT compliance, regulatory standards, risk assessments, audit preparedness, IT governance, ITIL, ISO 27001, COBIT, CISA, CRISC
• Level: mid
• Type: full_time

Mumbai

• Skills: Internal Audit, Compliance, Revenue Leakage, Audit Reports, Cost-effective controls, Business Model, Critical Issues, Audit Efficiency, Vendor Management, Closure of Open Issues
• Level: senior
• Type: full_time