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Keywords: Senior Manager - Internal Audit, Location: India

Page: 2

Manager-Internal audit-PML

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various... internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes...

Posted Date: 18 Dec 2024

Manager- Internal Audit Chennai/Hyderabad

.  Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.  Assess the adequacy... manger and report significant issues to Head of Internal Audit  Ensure that the appropriate management comments...

Posted Date: 14 Dec 2024

Manager- Internal Audit Chennai/Hyderabad

.  Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.  Assess the adequacy... manger and report significant issues to Head of Internal Audit  Ensure that the appropriate management comments...

Posted Date: 14 Dec 2024

Manager, Internal Audit

, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding...

Company: PhonePe
Posted Date: 06 Dec 2024

Internal Audit Program Manager (Contract Role)

at Mitel, you will be responsible to manage and maintain an internal ISO Audit program as part of our Integrated Management... an internal audit program on collaboration with internal auditors. Monitor the status of non-conformities and audit findings...

Company: Mitel
Posted Date: 03 Feb 2025

Internal Audit Manager – Markets Technology – Vice President

): Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring... auditing concepts and use of technology. Leads the professional development of Internal Audit staff. Develops effective...

Company: Citigroup
Posted Date: 01 Feb 2025

Internal Audit Manager – Markets Technology – Vice President

): Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring... auditing concepts and use of technology. Leads the professional development of Internal Audit staff. Develops effective...

Company: Citigroup
Posted Date: 01 Feb 2025

Internal Audit Manager

and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... findings and the formulation of solutions to issues around internal controls Skills Required: 6 years + Internal Audit...

Company: Apex Group
Posted Date: 18 Jan 2025

Director Internal Audit-Remote

while mitigating risks? Join our Internal Audit team The Internal Audit Department reports to the Audit Committee of Akamai's Board..., high-traffic global networks. Reporting to the Head of Internal Audit, this role provides broad exposure to diverse...

Company: Akamai
Location: India
Posted Date: 07 Feb 2025

Audit Specialist - Data Analytics and Automation, GE HealthCare Internal Audit (Bengaluru, India - Hybrid)

, and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA... GEHC Audit Committee. Reporting to the Data Analytics and Automation Audit Manager, the Audit Specialist - Data Analytics...

Company: GE HealthCare
Posted Date: 25 Jan 2025

2OP555 - DM-Internal Audit

of Audit/ Senior Audit Manager and Audit Manager/ Field Manager to generally achieve the following mainly for M&G Plc IA... Internal Audit Standards Manual. Update TeamMate+ records of processes, activity and risk as directed / required Audit...

Company: M&G
Posted Date: 22 Jan 2025

IND_Sr Director-Internal Audit

President and other Senior Directors/Directors of Internal Audit on the development and execution of an audit plan....lowes.co.in. Job Summary The primary purpose of this role is to assist the Vice President of Internal Audit in carrying...

Company: Lowe's
Posted Date: 17 Jan 2025

Vice President - Internal Audit - Quality Assurance (Program Management) - MUMBAI

role reports to the QA Senior Audit Manager in Mumbai. Key Responsibilities: Operate independently as a QA partner... their biggest opportunities and face the world's toughest challenges. Citi's Internal Audit (IA) division provides independent...

Company: Citigroup
Posted Date: 15 Jan 2025

Internal Audit Head Quest Global

Job Requirements Job Summary: The General Manager - Internal Audit is responsible for leading the internal audit... in a senior leadership role within internal audit or risk management. Experience in [industry-specific experience...

Company: Quest Global
Posted Date: 13 Jan 2025

Team Leader - Internal Audit

Job Description: As the Supervisor, you will report indirectly to the Vice President of Internal Audit, Vice... President of Information Technology, and Senior Manager of Business Compliance supporting the respective functions for Lennox...

Company: Lennox
Posted Date: 10 Jan 2025

Internal Audit Analyst III (Data Analytics), Global Internal Audit & Assurance

to stakeholders. Key Responsibilities: General: Support the Senior Manager, Audit Risk Analytics and Artificial Intelligence... lives. Read more: . We are seeking a skilled Internal Audit Analyst III (Data Analytics) to join our team in Hyderabad...

Posted Date: 04 Jan 2025

Process Review - Internal Audit

Accountant/ MBA (with Minimum 3 years of relevant experience in internal audit/ operation audit (preferably from reputed.... Practical exposures to Data Analysis and familiarity with IT tools and audit techniques 5. Internal Stakeholder Engagement...

Company: Paytm
Posted Date: 01 Dec 2024

Internal Audit | FMCG | 7+ years exp

The Internal Audit Senior Manager will be responsible for leading and managing audits within the company, identifying... paced environment A successful Internal Audit Senior Manager should have: 7+ years of overall experience in Internal...

Company: Michael Page
Posted Date: 19 Nov 2024

Internal Firm Services - Human Capital - Resource Management - Senior Manager

) Management Level Senior Manager Job Description & Summary At PwC, our people in talent and development focus on finding... tax and audit guidance), the Firm's code of conduct, and independence requirements. Trust Resource Deployment – Senior...

Company: PwC
Posted Date: 31 Jan 2025

Risk Consulting-Protect Tech-Senior Manager-IT Internal Controls ITGC Plus ITAC

- Senior Manager - ITAC Key responsibilities The purpose of this role will be to supervise delivery, provide technical... for success You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver...

Company: EY
Location: Kochi, Kerala
Posted Date: 14 Jan 2025