Internal Audit Executive

Job Overview This position is an individual contributor within the Internal Audit Team responsible for leading and executing high-impact, risk-based IT audit engagements aligned with regulatory frameworks (e.g., The ideal candidate will have experience auditing complex IT environments and a deep understanding of cybersecurity, IT governance, and technology...

Job DescriptionResponsibilities:- Plan, execute, and manage internal audit engagements across Finance & Accounting (F&A) outsourcing processes.- Assess internal controls, risk management, and compliance with regulatory requirements.- Perform process walkthroughs, risk assessments, and control testing for outsourced operations.- Identify gaps in processes,...

Bengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...

Bengaluru, India - GSH - 3117653 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: **Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings...

Job Description: Designation: Internal Audit Audit 2 Reporting to: Internal Audit Manager - India Location: Bangalore, Full Time Qualification: C A Experience: 4+ Years Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and effectively. ESSENTIAL FUNCTIONS: Assist the Manager...

The Goldman Sachs Group Inc is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and high-net-worth individuals The firm is headquartered in New York and maintains offices in London...

Job Title: Vigilance and Internal Audit ExecutiveJob Location: New DelhiFemale Candidate PreferredExperience- 2 yearsResponsibilities:- Recording, reviewing, and interpreting data to determine the effectiveness of operations.- Generating reports and presenting findings to management or other interested parties.- Performing and controlling the full audit...

Digitide is an AI-first, digital-native solutions provider. We are focused on enabling enterprise success through comprehensive digital transformation. Our expertise encompasses Digital IT Services, Platforms, Business Processes, and Cloud Infrastructure, offering cutting-edge and scalable technologies that drive business efficiency, enhance customer...

We are seeking Senior Audit Professionals to join our team. This role is ideal for individuals with a background in internal audit and experience working in fast-paced environments.Key Responsibilities:Delivering Internal Audit engagements from planning through to execution and reportingLiaising with engagement teams and clients as part of planning,...

We are seeking a talented Internal Audit professional to join our team.As an Internal Audit Manager, you will play a key role in helping us achieve our goals. You will be responsible for assisting in the planning and execution of audits, reviewing and evaluating financial and operational processes, identifying risks and recommending effective solutions, and...