AM - Internal Audit (Non FS Domain)

Role: Internal AuditExp: 2-8YearsLocation: Bangalore, Pune, MumbaiSkill: Core Internal Audit, Control Review, Risk ReviewDomain: FSLooking for Experience in Global banks for FS domainNot looking for SOX, ITGC, IT Controls, Compliance, Operations

 Roles and responsibilities:Identifying deficiencies and inadequacies in process and documentationDevelopment of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.Risk consulting as per set standards and keeping a track on industry updates Designing and implementing risk strategies to the...

Job Title:Principal Consultant – FS Digital Transformation | Digital Pre-SalesLocation:BangaloreKey ResponsibilitiesLead FS Pursuits (RFPs/RFIs): Conceptualize digital solutions, craft win themes, pitches, and transformation approaches.Assess processes, define digital scope, and create PoVs, roadmaps, business cases, and commercials.Conduct due diligence...

As a Principal Consultant specializing in FS Digital Transformation with a focus on Digital Pre-Sales, your role will involve the following key responsibilities: - Lead FS Pursuits (RFPs/RFIs): Conceptualize digital solutions, craft win themes, pitches, and transformation approaches. - Assess processes, define digital scope, and create PoVs, roadmaps,...

As an Audit Intern at The Highness Chambers in the MIS & Internal Audit department, you will play a crucial role in conducting internal audits of financial transactions and business processes. Your primary responsibilities will involve identifying gaps and weaknesses, providing recommendations for improvement, and contributing to the overall efficiency and...

Job Title:Principal Consultant – FS Digital Transformation | Digital Pre-SalesLocation:BangaloreKey ResponsibilitiesLead FS Pursuits (RFPs/RFIs): Conceptualize digital solutions, craft win themes, pitches, and transformation approaches.Assess processes, define digital scope, and create PoVs, roadmaps, business cases, and commercials.Conduct due diligence...

Job requisition ID :: 90596Date: Oct 14, 2025Location: BengaluruDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLPControls Assurance Internal Audit: Consultant Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential...

As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...

Description•Proposed designation Senior Associate•Role type Requires working closely with a team•Reporting to  Assistant Manager/Manager•Geo to be supported US•Work timings 11:30 AM to 8:00 PM ISTOther information •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the...

Description•Proposed designationManager•Role typeTeam Management & Supervisory Role•Reporting to Senior Manager or above•Geo to be supportedUnited Kingdom•Work timings9:00am to 5:30pm (subject to delivery requirements)Responsibilities•We are recruiting for a Manager in the Audit team. Working as a Manager in this team, your responsibilities will...