Internal Audit Jobs in Mumbai
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Search Results - Internal Audit Jobs in Mumbai
Michael Page-Mumbai
risk management, and internal control frameworks in line with IIA/COSO standards.
• Track and ensure closure of audit and regulatory findings.
• Leverage data analytics, automation, and AI-enabled auditing techniques to enhance audit coverage...
michaelpage.co.in -
Weekday AI-Mumbai
Full-time
We are looking for an experienced Business Risk Practice professional to help establish and lead a high-performing risk advisory team in Mumbai. The role will have end-to-end responsibility for delivering Internal Audit, Risk Advisory...
workable.com -
Michael Page-Mumbai
About Our Client
The company operates in the manufacturing industry.
Job Description
• Develop and implement the internal audit strategy.
• Conduct audits to assess compliance and identify risks.
• Review internal controls and recommend...
michaelpage.co.in -
Accenture-Mumbai
Skill required: Risk & Compliance - Internal Audit Quality Assurance
Designation: Risk and Compliance Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company...
accenture.com -
Abbott Laboratories-Mumbai
Quality management Review Program.
To manage Internal Audit program and ensure compliance.
To manage Documentation Compliance
To collate data and update quality metrics and monthly reports.
To review CAPA and track its Implementation within the time frame...
jobs.abbott -
Mumbai
other local financial reporting activities;
• Ensure compliance of local financial reporting with local regulation;
• Provision of audit documentation for external audit and internal audit;
• Escalate and resolve issues and inefficiencies...
sita.aero -
PIPEx-Mumbai
Prepare financial reports and perform data analysis/reconciliation.
8. Coordinate with vendors, internal teams and auditors for accounting queries.
9. Handle import-export transactions and related accounting documentation.
10. Maintain accounting...
careerpage.co -
Accenture-Mumbai
organizations, and this role contributes to maintaining that prestigious certification. The assessor will support audit readiness and compliance by engaging in key activities such as:a. Conducting internal assessments across enterprise functions (e.g., Workplace...
accenture.com -
Weekday AI-Mumbai
efficient financial operations.
This role requires someone who can independently manage accounting processes, ensure compliance with applicable regulations, coordinate with auditors and consultants, and contribute to strengthening internal financial...
workable.com -
Mumbai
What's the role?:
You will join our Legal, Compliance and Governance community, a globally connected team that partners across Legal, HR, Security, Procurement, Finance, Internal Audit, and business functions to help ensure compliance, operational...
icims.com -
Mumbai
gaps and drive corrective action.
• Prepare AP schedules, reconciliations and supporting documents for statutory, internal and tax audits, and close audit observations related to AP.
• Maintain controls against duplicate, incorrect, and unauthorized...
cactusglobal.com -
Amazon-Mumbai
with internal teams and following defined escalation paths.
• Clearance & compliance: Support IT-clearance workflows and ensure processes adhere to organizational policies and audit requirements.
• Reporting: Prepare and share regular status updates and queue...
amazon.jobs -
PrimeTalentBridge-Mumbai
Reporting
• Ensure adherence on all policies and processes related to loan processing and disbursement within the Retail Assets operations team.
• Ensure timely submission of data, files for audit to concurrent, internal & statutory auditors.
• Maintain...
careers-page.com -
Wahed-Mumbai
reporting.
• Prepare statutory financial statements and coordinate annual audits with external auditors.
• Support tax compliance with local advisors, including VAT, GST, SST, corporate tax and withholding tax filings.
• Maintain a compliance calendar...
Michael Page-Mumbai
/ISO 27001/ ISO 27701, CIPT/CIPM/CIPP/Internal Auditor certification (Preferred)
What's on Offer
• Opportunity to work with a large organization in the business services industry.
• Exposure to diverse data privacy-related legal matters....
michaelpage.co.in -
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