Internal Control Jobs

AuditCAInternal AuditComplianceRisk ManagementInternal Control+4+1

Manager - Internal Audit - NBFC

1 - 3 yrs

Mumbai/Thane/Navi Mumbai

Internal AuditInternal ControlAudit+1

Consultant/Assistant Manager/Manager - Audit & Risk Advisory

3 - 10 yrs

Mumbai

AuditRisk ManagementInternal AuditCAInternal Control+3

Contec Global Group - Internal Auditor - CA

10 - 14 yrs

Nigeria/Overseas/International

CAAuditInternal AuditInternal ControlRisk Management+3

Havells - Assistant General Manager - Internal Audit

8 - 12 yrs

Others

AuditInternal AuditRisk ManagementCAInternal ControlComplianceAudit Head+5+2

Head - Internal Audit - CA

Pune

Internal AuditInternal ControlRisk ManagementAuditAudit Head+3

ALTInvest - Principal Officer

20-35 LPA

Ahmedabad/Gujarat

ComplianceInvestor RelationsFund ManagementRegulatory ComplianceRisk ManagementFund AdministrationInternal Control+5+2

ADB Safegate - Head - Internal Audit

Hyderabad/Others

AuditInternal ControlInternal AuditRisk ManagementComplianceCAAudit Head+5+2

Flextronics Technologies - Manager - Internal Auditor

8 - 15 yrs

Chennai

Internal AuditRisk ManagementSOXAuditComplianceCAInternal ControlGovernance+6+3

Deutsche Bank - Divisional Risk & Control Specialist - Finance Control Oversight

6 - 11 yrs

Mumbai/Navi Mumbai

Financial ControlSOXOperational RiskRisk ManagementInternal Control+3

Head - Internal Audit - Renewable Energy - CA

7 - 15 yrs

Gurgaon/Gurugram

Internal AuditAuditRisk ManagementCAAudit HeadComplianceInternal Control+5+2

Head - Internal Audit - CA

8 - 10 yrs

Mumbai

Internal ControlInternal AuditAuditEnterprise RiskGovernanceComplianceCAAudit Head+6+3

Assistant Manager/Deputy Manager - Accounting & Audit - CA

5 - 9 yrs

17-20 LPA

Pune

CAAccountingAuditReconciliationInternal ControlGAAPIFRSFinance and Accounts+6+3

ICICI Bank - Manager - Internal Control Over Financial Reporting Group - CA

4 - 8 yrs

Mumbai

Internal ControlAuditInternal AuditComplianceRisk ManagementCAFinancial ReportingSOX+6+3

Senior Manager - Internal Audit - Manufacturing Firm

5 - 14 yrs

25-40 LPA

Mumbai

Internal AuditInternal ControlRisk ManagementAuditComplianceCACPA+5+2

Manager/Senior Manager - Audit & Compliance

10 - 14 yrs

Hyderabad/Chennai/Bangalore

AuditComplianceGovernanceInternal AuditRisk ManagementInternal ControlCALLB+6+3

Head - Internal Audit - NBFC

12 - 15 yrs

Mumbai

Internal AuditComplianceGovernanceRisk ManagementAuditEnterprise RiskInternal ControlAudit Head+6+3

Business Internal Auditor

5 - 11 yrs

Mumbai

Internal AuditRisk ManagementAuditComplianceInternal Control+3

Assistant Manager/Manager - Internal Audit - Consulting Firm - CA

2 - 8 yrs

Chennai

Internal AuditAuditRisk ManagementInternal ControlCACompliance+4+1

Internal Auditor - CA

2 - 4 yrs

Mumbai

Internal AuditAuditInternal ControlCA+2

Ample - Senior Manager - Internal Audit - CA/ICWA

10 - 12 yrs

Bangalore

AuditRisk ManagementInternal AuditInternal ControlComplianceCAICWA+5+2

GM/AVP - Corporate Audit - CA

20 - 25 yrs

Kolkata/Mumbai/Chennai

AuditCAInternal ControlRisk ManagementInternal AuditCompliance+4+1

General Manager - Internal Audit - Food Manufacturing Group - CA

18 - 24 yrs

Mumbai

AuditInternal AuditRisk ManagementCAInternal Control+3

Internal Audit Partner - CA

15 - 20 yrs

Delhi/Bangalore

Internal AuditInternal ControlRisk ManagementComplianceAuditCA+4+1

Optum - Manager - Audit - CA

6 - 14 yrs

Gurgaon/Gurugram

AuditInternal AuditAccountingRisk ManagementInternal ControlCA+4+1

Internal Control Jobs in Mumbai

Internal Control Jobs in major cities

Internal Control Jobs in Bangalore

Internal Control Jobs in Delhi NCR

Internal Control Jobs in Hyderabad

Internal Control Jobs in Chennai

Internal Control Jobs in Pune

Internal Audit Role - Insurance

Mumbai

Internal AuditInternal ControlAuditRisk ManagementCompliance+3

Manager - Internal Audit/Risk Assurance & Advisory

8 - 12 yrs

Pune

AuditInternal AuditRisk ManagementAssuranceComplianceOperational RiskInternal Control+5+2

MNK GCS - Group Internal Auditor

5 - 10 yrs

15-25 LPA

Bangalore

Internal AuditRisk ManagementInternal ControlStatutory AuditAudit+3

Assistant Manager/Manager - Internal Audit - CA

3 - 7 yrs

Chennai

Internal AuditRisk ManagementInternal ControlCASOXComplianceAudit+5+2

Manager - Internal Audit

7 - 12 yrs

15-25 LPA

Gurgaon/Gurugram

Internal AuditRisk ManagementCAComplianceInternal ControlAudit+4+1

Lead - Internal Auditor

30-45 LPA

Mumbai

Internal AuditRisk ManagementComplianceAuditCACPAAssuranceInternal Control+6+3

Consultant/Senior Consultant - Internal Audit - CA

3 - 6 yrs

Bangalore

Internal AuditRisk ManagementInternal ControlComplianceCASOX+4+1

Head - Fraud Control Unit

12 - 20 yrs

Mumbai/Bangalore

Fraud AnalysisRisk ManagementInternal ControlComplianceForensic InvestigationTrade SurveillanceAuditInternal AuditEnterprise Risk+7+4

Consultant/Senior Consultant/Manager - Business Consulting Risk - Insurance Domain

3 - 10 yrs

Mumbai

AuditInternal AuditRisk ManagementInternal ControlGovernance+3

Manager - Internal Audit - CA

3 - 6 yrs

Mumbai

AuditInternal AuditRisk ManagementGovernanceComplianceInternal Control+4+1

OfBusiness - Head - Internal Audit - OXYZO

Gurgaon/Gurugram

Internal AuditRisk ManagementComplianceAuditInternal ControlAudit HeadCA+5+2

Internal Audit & Treasury Lead - CA

7 - 14 yrs

Gurgaon/Gurugram

TreasuryInternal AuditAuditRisk ManagementInternal ControlFXCA+5+2

Manager/Associate Director - Statutory Audit - CA

5 - 11 yrs

Bangalore/Mumbai

Statutory AuditAuditCAIFRSGAAPInternal Control+4+1

Senior Manager/Controller - Finance - CA

8 - 15 yrs

Hyderabad/Telangana

CAFinancial ControlFinancial ConsultingComplianceGovernanceInternal Control+4+1

Internal Auditor

5 - 6 yrs

Mumbai

Internal AuditAuditRisk ManagementInternal ControlCompliance+3

Senior Consultant/Manager - Internal Audit - Big 4 - CA

3 - 8 yrs

Bangalore

Internal AuditBig4AuditCASOXInternal ControlRisk ManagementCompliance+6+3

Head - Finance Operations & Controllership - CA

12 - 20 yrs

Pune

CAFinance and AccountsFinancial ReportingAccountingFinancial ControlFinancial OperationsFinance HeadAuditInternal ControlTreasury+8+5

Navi - Senior Manager - Internal Audit

Bangalore

Internal AuditInternal ControlRisk ManagementComplianceCAAuditCPACISA+6+3

Lodha Group - Manager - Internal Audit

1 - 4 yrs

Mumbai

Internal AuditInternal ControlAuditRisk Management+2

Financial Controller - SaaS - CA

5 - 7 yrs

Pune

Financial ReportingCAFinancial ControlAccountingFinancial AnalysisBudgetingInternal ControlReconciliationFinance and Accounts+7+4

Senior Manager - Internal Control & Assurance

9 - 18 yrs

Delhi NCR

AuditInternal AuditAssuranceRisk ManagementGovernanceInternal Control+4+1

Senior Statutory Audit Role - CA

1 - 4 yrs

Mumbai/Kolkata/Pune

AuditStatutory AuditCAInternal AuditInternal ControlGAAPIFRS+5+2

IDAM Wellness - Internal Audit Lead

Mumbai

Internal AuditComplianceRisk ManagementInternal ControlCACPAAudit+5+2

Senior Associate/Assistant Manager - Internal Audit - CA

2 - 5 yrs

Gurgaon/Gurugram

Internal AuditRisk ManagementInternal ControlAuditCACompliance+4+1

Manager - IT General Control - ICFR/SOX

6 - 10 yrs

Gurgaon/Gurugram

IT Risk ManagementSOXIT ControlsIT AuditIT ComplianceInternal Control+4+1

Moody's Corporations - Assistant Vice President - Risk Management

8 - 12 yrs

Bangalore

Risk ManagementOperational RiskInternal ControlCompliance+2

Can Fin Homes - Chief Audit Officer - CA

15 - 22 yrs

Bangalore

AuditInternal AuditRisk ManagementComplianceInternal ControlAudit HeadCA+5+2

Internal Audit Role

6 - 13 yrs

Mumbai

Internal AuditAuditRisk ManagementInternal Control+2

Tyger Capital - Head - Internal Audit - CA

12 - 15 yrs

Navi Mumbai/Mumbai

AuditRisk ManagementComplianceCAInternal AuditInternal ControlAudit Head+5+2

Audit Senior - Public Accounting Firm

18-22 LPA

Ahmedabad/Gujarat

AuditInternal ControlInternal AuditCPA+2

Trident Group - Chief Risk Officer

15 - 25 yrs

Ludhiana/Punjab

Risk ManagementAuditComplianceInternal AuditAudit HeadChief Risk OfficerInternal Control+5+2

RSM Astute Consulting - General Manager/Associate Director/Director - Statutory Audit/Assurance - CA

12 - 25 yrs

Mumbai/Ahmedabad/Gujarat

AuditStatutory AuditAssuranceAudit HeadInternal ControlInternal AuditCAComplianceRisk ManagementGovernance+8+5

Risk Audit Role

7 - 12 yrs

Mumbai

AuditInternal AuditRisk ManagementInternal ControlCAOperational Risk+4+1

Manager - Risk Management - Telecom

Mumbai

Enterprise RiskRisk ManagementAuditInternal AuditCACPAComplianceInternal Control+6+3

Coromandel International - Internal Audit Professional

4 - 10 yrs

Chennai

AuditInternal AuditCAInternal ControlRisk ManagementComplianceBig4+5+2

Director - Internal Audit/Assurance - Banking/NBFC/FinTech

12 - 15 yrs

30-40 LPA

Gurgaon/Gurugram

Internal AuditAuditAssuranceInternal ControlComplianceRisk Management+4+1

DMI Finance - Senior Manager - Internal Audit

7 - 14 yrs

Delhi

AuditInternal ControlInternal AuditCARisk ManagementCompliance+4+1

HCL Technologies - Manager - Audit/Quality Review - CA

6 - 10 yrs

Hyderabad

AuditComplianceCAInternal ControlRisk Management+3

Assistant Manager/Manager - Financial Controllership - CA

4 - 5 yrs

10-24 LPA

Mumbai

Finance and AccountsFinancial ControlAccountingFinancial ReportingCABudgetingForecastingVariance AnalysisFinancial PlanningInternal Control+8+5

Internal Auditor - CA

1 - 4 yrs

16-24 LPA

Multiple Locations

AuditInternal AuditCARisk ManagementInternal ControlCPACISAOperational Risk+6+3

Finance Controller - Manufacturing/Consumer Goods/F&B - CA

12 - 16 yrs

Multiple Locations

Financial ReportingFinancial ControlFinance and AccountsCATreasuryBudgetingForecastingVariance AnalysisAccountingInternal ControlFinancial Operations+9+6

Chartered Accountant - Statutory Audit

1 - 5 yrs

Gurgaon/Gurugram

AuditCAStatutory AuditInternal AuditInternal Control+3

Internal Auditor - Manufacturing Plant - CA

14 - 22 yrs

Gujarat

Internal AuditRisk ManagementInternal ControlAuditCA+3

Head - Internal Audit - CA

15 - 20 yrs

80 L-1 Cr PA

Mumbai

Internal AuditRisk ManagementComplianceAuditInternal ControlAudit HeadCAAssurance+6+3

Head - SOP & Governance - FinTech/Banking - CA

10 - 12 yrs

45-60 LPA

Mumbai

GovernanceComplianceCompliance HeadCAInternal ControlRisk ManagementProcess Design+5+2

Assistant Manager - Statutory Audit - CA

4 - 9 yrs

Delhi NCR/Delhi

AuditStatutory AuditCAInternal AuditInternal ControlRisk ManagementCompliance+5+2

Manager/Senior Manager - Audit - CA

Mumbai

Statutory AuditAuditInternal Control+1

Sagility India - Associate Director - Enterprise Risk Management

8 - 10 yrs

23-35 LPA

Bangalore

Enterprise RiskInternal ControlRisk ManagementInternal AuditAuditComplianceAudit Head+5+2

Manager - US Technology Audit

6 - 11 yrs

Bangalore

IT AuditAuditInternal Control+1

Petroexcel Technology - Deputy Head Of Department - Internal Audit - CA

15 - 22 yrs

Nigeria

Internal AuditRisk ManagementInternal ControlCAStatutory AuditAuditAudit HeadComplianceEnterprise Risk+7+4

Lead - Process Governance & Assurance Cell - Industrial/Manufacturing Sector - CA

Gujarat

AuditGovernanceAssuranceCARisk ManagementInternal AuditInternal Control+5+2

Manager - Internal Audit

Chennai

Internal AuditAuditCAInternal ControlStatutory Audit+3

SourceIN Solutions - Senior Role - US Audit Review

10 - 12 yrs

Ahmedabad/Gujarat

AuditInternal ControlInternal AuditComplianceRisk Management+3

Xiaomi - Assistant Manager/Manager - Controllership - CA

3 - 6 yrs

Bangalore

Finance and AccountsAccountingCAFinancial ControlGAAPReconciliationFinancial ReportingFinancial AnalysisFinancial OperationsInternal Control+8+5

Xiaomi - Senior Manager - Controllership - CA

8 - 10 yrs

Bangalore

Financial ControlCAAccountingFinancial ReportingFinance and AccountsReconciliationFinancial OperationsInternal Control+6+3

Assurance Manager - Assurance/Audit - Financial Services - CA/CPA

5 - 7 yrs

Hyderabad/Mumbai

CACPAAssuranceInternal AuditAuditInternal ControlRisk Management+5+2

Flexiloans - Senior Manager - Internal Audit - CA

4 - 8 yrs

Mumbai

AuditInternal AuditInternal ControlCARisk Management+3

Director - Process Design & Digital Transformation - CA

52-62 LPA

Mumbai

CABig4Process DesignDigital TransformationComplianceGovernanceInternal Control+5+2

Protiviti - Deputy Manager/Manager - Internal Audit

0 - 5 yrs

Mumbai

AuditInternal AuditCAInternal ControlRisk ManagementOperational Risk+4+1

Protiviti - Senior Consultant/Deputy Manager - Internal Audit - Capital Markets

0 - 5 yrs

Mumbai

AuditInternal AuditComplianceAMLKYCInternal ControlOperational Risk+5+2

DP World - Manager - Internal Audit - CA

6 - 9 yrs

Mumbai/Gurgaon/Gurugram

Internal AuditAuditInternal ControlRisk ManagementComplianceCA+4+1

Internal Audit Professional - CA

3 - 10 yrs

Chennai

Internal AuditCAComplianceInternal ControlRisk ManagementAudit+4+1

Manager - Risk Advisory - Consulting Firm - CA

4 - 5 yrs

Gurgaon/Gurugram

AuditInternal AuditInternal ControlRisk ManagementCAEnterprise RiskGovernance+5+2

Director - Process Governance & Internal Control - Big4 - CA

53-80 LPA

Mumbai

CAInternal ControlAuditRisk ManagementGovernanceComplianceInternal Audit+5+2

Associate Director - Internal Audit

9 - 15 yrs

Mumbai

Internal AuditAuditRisk ManagementCAInternal ControlComplianceCPAAudit Head+6+3

Provana - Manager - Enterprise Risk Management

Delhi NCR

Enterprise RiskRisk ManagementGovernanceComplianceInternal Control+3

Internal Audit Manager - CA

4 - 8 yrs

Mumbai

Internal AuditRisk ManagementAuditCAInternal Control+3

Damco - Senior Internal Audit Consultant - Risk & Controls

Gurgaon/Gurugram

AuditInternal AuditInternal ControlRisk ManagementComplianceEnterprise RiskCA+5+2

Finance Controller - Startup - CA

4 - 5 yrs

Bangalore

Financial ReportingFinancial PlanningFinancial ControlAccountingInternal ControlBudgetingCAFinance and AccountsStartup+7+4

Head - Internal Audit

20 - 25 yrs

Pune

Internal AuditInternal ControlComplianceAuditAudit HeadGovernance+4+1

Vice President - Compliance Testing & Audit

10 - 14 yrs

Bangalore

Diversity Inclusive

AuditComplianceInternal AuditRisk ManagementInternal ControlTesting+4+1

Senior Manager - Central Credit - Governance/Audit & Controls - Financial Services

3 - 5 yrs

Mumbai

CAAuditInternal ControlCredit ControlCredit AnalysisCredit Risk+4+1

Goli Nutrition - Internal Audit Manager - CA

4 - 7 yrs

15-25 LPA

Gurgaon/Gurugram

Internal AuditSOXInternal ControlAuditCAComplianceRisk Management+5+2

Mobisy - Senior Manager - Controllership & Taxation - CA

Bangalore

TaxationInternal ControlAuditInternal AuditStatutory AuditCA+4+1

Consultant/Assistant Manager - Internal Audit - Insurance Sector - Big4

1 - 7 yrs

Multiple Locations

AuditInternal AuditRisk ManagementCAInternal Control+3