internal audit policies jobs

Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs

Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales

Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs

IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

internal audit policies Job Openings

Showing 6651 - 6700 of 42559 Jobs

Urgent opening for RM Current Account CASA

Synergy Plus Business Consulting Group 1.00 to 10.00 Years Nagpur, PunePune, Mumbai City, Delhi 04 Feb, 2026

saving account

cross selling

current account

Senior Executive-General Ledger & Fixed Assets

Integrated Personnel Services Limited 1.00 to 10.00 Years Nagpur 04 Feb, 2026

Education:

fixed assets

general ledger

Deputy Area Manager (IMF Channel | Life Insurance) salary 6.5

Niyukti Management Consultants Hiring For Niyukti Management Consultants 1.00 to 10.00 Years Nagpur, BhubaneswarBhubaneswar, Noida, Ghaziabad, Kanpur, Lucknow, Gurugram, Kolkata, Faridabad, Del 04 Feb, 2026

Were Hiring Deputy Area Manager (IMF Channel | Life Insurance)

Industry:

life insurancechief business managerdistribution managerassistant branch manageragency managersr.sales managerlife insurance agencysr.agency managerassociates partner sourcing

Channel Sales Manager
Reliance New Energy Limited 1.00 to 10.00 Years Nagpur, All India 04 Feb, 2026

As a Channel Sales Manager at Reliance New Energy, you will be a key player in driving sales growth within the residential sector. Your primary responsibilities will include: - **Channel Partner ...
Channel Partner ManagementCommunicationNegotiationPresentationRelationship BuildingSalesProject ManagementInstallationResidential Client SolutioningPipeline ManagementProject Execution OversightSolar Industry KnowledgeRenewable Energy Industry

Project Coordinator-contractual for 8 Months
Pearson plc 1.00 to 10.00 Years Noida, All India 04 Feb, 2026

As a Project Coordinator (PC) with Assessment & Qualifications, your role will involve coordinating various activities related to events and projects. You will work closely with selected sites to ...
VerbalWordExcelPowerpointGood Communication skillswrittenListening skillsGood customer handling skillsWell versed with MSOffice suiteAttention to detailmultitasking skillsTime management skills

Senior Account Director
Dynata, Inc 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As a Senior Account Director at the company, your primary responsibility will be to grow the existing sales portfolio of consulting and investment clients in India. You will need to identify oppor...
SalesBusiness DevelopmentMarket ResearchStrategy ConsultingCommunication SkillsConsultative Environment

Tax Manager / Head of Tax
Ernst & Young Nederland 1.00 to 10.00 Years Delhi, All India 04 Feb, 2026

As a Manager in the Record to Report (RTR) Domain at EY, you will play a crucial role in owning and driving the delivery of RTR operations. Your expertise as a strong RTR domain expert, combined w...
RTRTeam ManagementLeadershipFinancial ReportingComplianceERPSAPWorkdayOracleUS GAAPIFRSInternal ControlsAuditingContinuous ImprovementThought LeadershipProcess ImprovementPeople ManagementCommunicationOperational ExcellenceAccounting Po

Senior - Risk Advisory (Internal Audit ) - Gurgaon FTS 6 monthsJob Title Senior - Risk Advisory
KPMG Mexico 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As a Senior Project Team Member, your role involves conducting process consulting, internal audit, and risk consulting within the GRCSS domain. You will be responsible for analyzing business proce...
risk consultingprocess consultinginternal auditanalytical skillsdata analyticscommunication skillsMS Officeteamworkintegrityleadershipdomain knowledgebusiness processesIT systemsvalues

Frontend React Developer
KPMG LLP 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As a React.js Developer at KPMG India, you will be part of a highly collaborative and fast-paced environment. Your primary responsibility will be software development activities for KPMG, India, w...
JavaScriptHTMLCSSLESSGitReactjsTypeScriptReduxVUEJSWebPackpreprocessorsJestreact testing library

System analyst - SPM and integrated applications
Guardian Life Insurance Company 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Role Overview: You will be responsible for requirements elicitation, understanding, analysis, and management. This includes contributing to the creation of supplemental requirements, building low-...
AnalysisManagementProject PlanningTrackingReportingDesignDevelopmentSupportTestingDebuggingDocumentationProcess ManagementAdministrationCustomer satisfactionAnalytical skillsTechnical troubleshootingOperational excellenceProcess improveme

Treasury and Risk Senior Analyst
Accenture plc 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As a Treasury and Risk Senior Analyst at Accenture, you will play a crucial role in the Finance Operations vertical. Your primary responsibility will be to design and implement Regulatory Controls...
MS OfficeSAPOracleSOX ComplianceFinancial MarketsTreasury OperationsStakeholder ManagementAnalytical SkillsExcelReporting ToolsCashLiquidity ManagementRiskRegulatory ControlsERP systemsBooks ClosureGL AccountsRisk Mitigation Techniques

Administrator - HK KYC Maker
Mitsubishi UFJ Financial Group, Inc 1.00 to 10.00 Years Delhi 04 Feb, 2026

You will be responsible for undertaking KYC reviews for branches based out of APAC. Your main responsibilities will include: - Production of KYC profile to the highest quality standard & in line ...
KYCRegulatory RequirementsMicrosoft ExcelMicrosoft WordAML ComplianceFinancial Services Industry

Senior Manager - Credit Underwriting
Evalueserve, Inc 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As a skilled and detail-oriented Credit Underwriter joining our Corporate Investment Banking team at Evalueserve, you will be responsible for managing the end-to-end lifecycle of lending products ...
Credit analysisFinancial statement analysisCommunicationInterpersonal skillsProduct managementLeadershipDecision supportCredit UnderwriterCredit Memo generationCredit agreementsMS Office SkillsAIpowered analyticsAI embedding technologyMarketC

Network Developer 3
Oracle Corporation 1.00 to 10.00 Years Noida, All India 04 Feb, 2026

Role Overview: As a Network Development Engineer (NDE) in the FastConnect Network Engineering Team, you will focus on the architecture and support of cutting-edge datacenter network fabrics and sy...
NetworkingCodingAutomationMPLSBGPOSPFISISTCPIPv4IPv6DNSDHCPPythonScriptingData center designNETCONFNetwork monitoringProtocol level understandingCloud architecturesAI networkingVxLANEVPNYANGOpenConfig

Technical Account Manager 3
Adobe Inc 1.00 to 10.00 Years Noida, All India 04 Feb, 2026

Role Overview: You will be part of Adobes mission to hire the very best and create exceptional employee experiences where everyone is respected and has access to equal opportunities. As a Technica...
JavaSQLJavascriptAngularJSJQueryCSSMongoDBWeb architectureTopologyWINLINUXOOPSSDLCwebserver technologiesDatabase ConceptsSQL Query languageNetworking concepts

Buyer Capital Procurement - CPR 3
Maruti Suzuki India Ltd 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Role Overview: You will be responsible for capital procurement in the areas of production engineering and utility. This includes tasks such as capital goods and indirect material procurement, nego...
CostingCoordinationAnalytical skillsStrategic ThinkingProblem solvingCommunication skillsPresentation skillsNetworking skillsNegotiationsIndustry visitsExecution orientation

Nonprofit & Edu As Supv 2
RSM US LLP 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As an Audit Supervisor at RSM, you will be part of the client engagement teams serving large and small companies across various industries. Your role will involve developing strong working relatio...
AccountingGAAPGAASExcelWordPowerPointProject ManagementData Analytical skillsMultitaskingVerbal

INSpeicalist 2
PricewaterhouseCoopers 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Role Overview: As a Specialist in the Risk Advisory team at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable i...
Internal AuditSOPsRisk AssessmentMSOfficeSarbanes Oxley Act SOXIFC ReviewsPreventive ControlsDetective Controls

Audit and Assurance - Data, Analytics and Technology Solutions - Associate 2
PricewaterhouseCoopers Acceleration Centers 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

Role Overview: At PwC, your role in audit and assurance will focus on providing independent assessments of financial statements, internal controls, and assurable information to enhance credibility...
Data qualityMachine learningRoboticsData transformationmodellingData storagequeryingData visualisationFinanceaccounting understandingFinancialgeneral ledger data

Senior Specialist 2, Accounting
MongoDB, Inc 1.00 to 10.00 Years All India, Gurugram 04 Feb, 2026

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepa...
AccrualsFinancial StatementsAuditVariance AnalysisUS GAAPInternal ControlsMS ExcelAccounting ConceptsTime ManagementCommunication SkillsPrepaidsBalance Sheet ReconciliationsIncome Statement AnalysisProcess ImprovementsERP Environment

physiology-professor
SOFTLINE RECRUITMENT SOLUTIONS 1.00 to 10.00 Years Mangalore, HyderabadHyderabad, Chennai, Bangalore, Kochi, Andhra Pradesh, Kolkata, Thiruvanananthapu 04 Feb, 2026

Teaching & Academic Duties

Teach teachingtutoringphysiologylecturer activitiesclinical instructionuniversity teachingdistinguished professoadjunct professoremeritus professor

ServiceNow Developer, Platform Operations
Amgen Inc 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

Role Overview: Join Amgen in their mission to serve patients by contributing to the design, development, and maintenance of the ServiceNow Core Platform operations and key modules. As a vital team...
ServiceNow Module ExpertiseScriptingAPI IntegrationCustom Application DevelopmentCrossModule SupportProjectPortfolio Management KnowledgeSecurityIncident Response ExpertiseHR Service Delivery Optimization

Level 8 (Hyderabad)
Wissen Infotech 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Service Delivery Manager Infrastructure, your role involves ensuring high-quality delivery of IT infrastructure services across various domains such as data centers, cloud, networks, servers...
IT Risk ManagementInterpersonal SkillsCommunication SkillsAzureGCPFirewallsIT Project DocumentationIT Project PlanningIT Project Tracking ToolsIT Requirements GatheringStakeholder CommunicationKnowledge SkillServers WindowsLinuxVirtualization

Camunda 8 Architect / Senior Architect
Religent Systems 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Camunda 8.x Architect / Sr. Architect, your role will involve being hands-on, strong in BPM architecture, and capable of leading technical teams in an Agile delivery model. It is important to...
JavaJ2EEJava EESOAPSpringHibernateJPAJMSCamelMavenRDBMSenterprise architectureREST APIsCamundaRedhat jBPM

Store Manager - Blr | Chennai | Hyderabad
Reliance Retail Limited 1.00 to 10.00 Years Hyderabad 04 Feb, 2026

Role Overview: As a Store Manager at Reliance Retail, you will lead store operations in Bangalore Urban, Chennai, or Hyderabad to drive business growth and ensure a superior customer experience. W...
Extensive experience in retail operationsProficiency in sales forecastingDemonstrated capability in KPI analysisProven record of leadingmentoring large teamsExpertise in enhancing customer experienceVigilance in implementing loss prevention measures

Application Engineering
Ernst & Young Nederland 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As an Application Engineering IV at EY, you will be leading a team that provides senior level IT technical lead services across platforms, overseeing secure API integration, aligning architecture ...
Application EngineeringSoftware documentationSoftware developmentData AnalyticsDatabasesData modelingAgile methodologySQLNoSQLPresentation skillsNegotiation skillsIT technical leadArchitecture designAPI integrationCloud platformsContaineriz

RC-REGULATORY COMPLIANCE-REGULATORY COMPLIANCE-Senior - Veeva Vault QMS
EY 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

Role Overview: Join EY as a Regulatory Compliance Senior in the Enterprise Risk team where you will assist clients by understanding their business needs and delivering solutions in line with EY gu...
CAPAChange ControlComplaints21 CFR Part 11SDLCManufacturingLabsIT project managementChange controlMentoringTrainingTeamworkCollaborationBusiness developmentProcess optimizationOperational efficiencyTechnology alignmentVeeva Vault QM

Project Manager SaaS Operations - Senior Manager
State Street Corporation 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Project Manager at Charles River, you will play a crucial role in leading the process of upgrading a portfolio of clients on a yearly recurring basis. Your responsibilities will include overs...
Project ManagementConsultancyCustomer ServicePresentation SkillsTime ManagementProblem SolvingAnalytical SkillsFinancial IndustrySoftware VendorFront Office Investment ManagementMiddle Office Investment ManagementBack Office Investment Manageme

US Accountant - Level 3 (QuickBooks Expert)
iConsultera 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

As a Level 3 US Accountant specializing in QuickBooks, your role will involve managing accounting operations for US-based clients. You will be responsible for handling full-cycle accounting tasks ...
QuickBooksUS GAAPFinancial ReportingAccountingFinanceExcelCommunicationNetSuite

Systems Support Engineer 2
Creditsafe 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

**Role Overview:** As a member of our team at Creditsafe, you will be playing a crucial role in improving the support experience for our API customers. Your main focus will be to provide Level 3 ...
NETMVCAngularJSPythonAWSRESTAzure DevOpsGITNET CoreWebAPIReactNodejsPostman

Audit and Assurance - Digital Assurance - Associate 2
PricewaterhouseCoopers Acceleration Centers 1.00 to 10.00 Years Hyderabad, All India 04 Feb, 2026

Role Overview: At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reli...
FeedbackInformation gatheringCommercial awarenessLearning mindsetDiverse perspectives appreciationHigh performance habitsActive listeningProfessional

Regional Accounting Manager/ Controller
GALLAGHER AND MOHAN PRIVATE LIMITED 1.00 to 10.00 Years Hyderabad, BangaloreBangalore, Noida, Chennai, Gurugram, Kolkata, Pune, Chandigarh, Mumbai City, Del 04 Feb, 2026

What we are looking for:- We are seeking a detail-oriented and proactive Regional Accounting Manager to play a critical role in overseeing the financial activi...
client managementteam managementfinancial reporting

QA Automation Test Engineer
BRACE INFOTECH PRIVATE LIMITED 1.00 to 10.00 Years Hyderabad 04 Feb, 2026

Job Description ATF Selenium/Playwright (3 Years) Job Title: Test Automation Engineer ServiceNow (3 Years) We are looking for a Test Automation Engineer (3 years experience) with strong experti...
javaplaywriting

Regional Accounting Manager/ Controller
GALLAGHER AND MOHAN PRIVATE LIMITED 1.00 to 10.00 Years Chandigarh, BangaloreBangalore, Noida, Chennai, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Del 04 Feb, 2026

What we are looking for:- We are seeking a detail-oriented and proactive Regional Accounting Manager to play a critical role in overseeing the financial activi...
client managementteam managementfinancial reporting

Site Reliability Engineer
ARTECH INFOSYSTEMS PRIVATE LIMITED 1.00 to 10.00 Years Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Delhi 04 Feb, 2026

Job Description Site Reliability Engineer (SRE) We are seeking aSite Reliability Engineer (SRE)who thrives on solving complex problems, loves automation, and en...
pythondocker

Legal Entity Control Senior Financial Accountant (Sr AVP)
Wells Fargo & Company 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You will be joining the International Controllers Team at Wells Fargo, where you will play a crucial role in maintaining a strong financial control environment across the international region, pri...
Financial ControlFinancial ReportingGAAPIFRSUS GAAPInternal Financial ReportingAccountingRisk ManagementComplianceRegulatory ReportingFinancial ServicesBanking ProductsAnalytical SkillsTime ManagementCommunication SkillsProblemSolving

Manager Finance Systems Operations, GFOC GSCs
HSBC Holdings plc 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Role Overview: As a Manager Finance Systems Operations at HSBC, your role will involve understanding the Regulatory Reporting framework, ensuring robust production environments, and providing sup...
Regulatory ReportingProduction SupportIncident managementStakeholder managementAgile methodologyFinance Systems OperationsSOX controlsMicrosoft Office applicationsVisualization tools

Sr. Manager SCM Warehousing
Tata Motors Finance Limited 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

As a Senior Manager in SCM Warehousing at Tata Motors Finance in Chennai, you will play a crucial role in enhancing supply chain management and warehousing operations. Your responsibilities will i...
Supply Chain ManagementInventory ManagementSAP MM ModuleVendor ManagementComplianceStrategic PlanningMS OfficePowerPointLeadershipAnalytical SkillsCommunicationWarehousing OperationsOrganizational Skills

Full Stack Architect
Hyper Lychee Labs 1.00 to 10.00 Years Chennai 04 Feb, 2026

You are applying for a 6-month contract role as a Hands-on Tech Lead / Full Stack Architect to work on building a high-performance real-time data visualization platform for the Oil & Gas industry....
GitAzure DevOpsDockerAngular 16Web Components developmentAdvanced Charting Libraries InfragisticsHighchartsD3etcNET CoreNET 7RESTful API developmentOIDCOAuth authentication integration

Associate Operations Processor
Wells Fargo & Company 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

In this role at Wells Fargo as an Operations Processor, you will perform general clerical operations tasks that are routine in nature. Your responsibilities will include receiving, logging, batchi...
Analytical SkillsCommunication SkillsProblem SolvingOperations SupportAlphanumeric Data EntryTyping SkillsMicrosoft Office SkillsOrganizational Skills

Senior Full Stack .NET Developer
Softura 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You are seeking a Senior Full Stack .NET Developer role in Chennai to join a cross-functional POD within the development center. This position requires hands-on development skills, a quality-first...
JavaScriptHTML5CSS3SQL ServerMicrosoft AzureGitVisual StudioNET CoreNET 6ASPNET CoreWeb APIReactTypeScriptNoSQL databasesEntity Framework CorePostman

IT Vendor Management
BNP Paribas 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You will be working as an IT Vendor Manager at BNP Paribas India Solutions. BNP Paribas is a leading bank in the European Union with a global reach, operating in 65 countries and employing nearly ...
Vendor ManagementContract ManagementSLA ManagementSupplier EvaluationNegotiation SkillsBankingFinancial ServicesRegulatory ComplianceCommunication SkillsCollaborationAnalytical AbilityProject ManagementIT ContractsKPIsOrganizational Skills

DGM - Supply Chain & Warehousing
Michael Page International plc 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

You will have the opportunity to work with a leading Integrated Steel manufacturer in Chennai, where you will be responsible for leading the warehousing and supply chain teams. About Our Client ...
Supply Chain ManagementWarehouse ManagementInventory ControlProcurementLogisticsPerformance ManagementReporting

Head - Risk & Compliance
Confidential 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Role Overview: As the Head of Risk & Compliance Operations Service Delivery, your primary responsibility is to establish and lead centralized risk and compliance operations within the GCC region....
Operational Risk ManagementCompliance MonitoringVendor ManagementTeam LeadershipService Delivery ManagementGovernanceInternal ControlsBudgetingStakeholder ManagementProject ExecutionAMLKYC OperationsRegulatory Reporting SupportControl Assuranc

Lrr Avp
Barclays PLC 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

In this role as LRR AVP at Barclays in Chennai, you will be responsible for supporting the production and submission of Liquidity Risk Reports to internal stakeholders and regulators. Your key res...
Microsoft ExcelBalance sheetFinanceSQLPythonControlGovernance frameworks

Associate, Tax Reporting & Compliance Representative I
BNY Mellon Capital Management Corporation 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

As an Associate, Tax Reporting & Compliance Representative I at BNY, you will play a crucial role in supporting the operations to comply with Due Diligence/Reporting Regulations (FATCA/CRS). Your ...
Quality assuranceData collectionAnalytical skillsCommunication skillsTax due diligence supportDue DiligenceReporting Regulations FATCACRSTax documents preparationRegulatory filings coordinationKYC experienceFATCA CRS Experience

Specialist 2 - Statutory Audit
PricewaterhouseCoopers 1.00 to 10.00 Years Chennai, All India 04 Feb, 2026

Role Overview: As a Specialist in the Assurance team at PwC, you will be responsible for providing independent and objective assessments of financial statements, internal controls, and other assur...
Corporate LawAccounting StandardsTaxIndirect taxFEMATransfer PricingExcelPresentationReport writingClient handlingStatutory AuditingGeneral business awarenessCommunicate with ImpactEmpathyDevelop SelfOthers through CoachingBuildSustain Relat

Regional Accounting Manager/ Controller
GALLAGHER AND MOHAN PRIVATE LIMITED 1.00 to 10.00 Years Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Chandigarh, Mumbai City, Del 04 Feb, 2026

What we are looking for:- We are seeking a detail-oriented and proactive Regional Accounting Manager to play a critical role in overseeing the financial activi...
client managementteam managementfinancial reporting

Field Service Engineer
MEDI TRANSCARE PRIVATE LIMITED 1.00 to 10.00 Years Chennai 04 Feb, 2026

Heres a clean, professional rephrased version that flows well and is easy to read (ideal for JD or candidate communication):

Plan and execute installation, operation...
breakdown maintenancefield workfield service engineeringcommunication skillscalibration

Us Mortgage Underwriter
BRACE INFOTECH PRIVATE LIMITED 1.00 to 10.00 Years Chennai, Bangalore 04 Feb, 2026

Job Overview: The Conventional Underwriter reviews, conditions and underwrites mortgage loans in accordance with established policies and procedures and appropriate guidelines; examines all docum...
us mortgageus residential mortgage

PREV
NEXT

internal audit policies Job Openings

Teaching & Academic Duties

Jobs By Category

Jobs By Skills

Jobs By Location

Main Menu

Jobseekers

Employers