Showing 358 Internal Audit Jobs in New Delhi

Job description: Plan and execute internal audit engagements to assess the effectiveness of internal controls, compliance with policies, and adherence to regula

Internal Audit Job Profile: Executive/ Senior Executive- Internal Audit Department: Finance Accounts Reports To: CFO Location: Pune, Chinchwad (HO) Experience L

1. Good understanding of business processes, data structures, IT applications, IT processes, and governance and internal control principles, SoX. 2. The candida

Join Salad Days - India s Healthy Food Pioneer! Founded in 2014, Salad Days is leading the healthy food revolution with gourmet salads and nourishing meals. Wer

Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and esca

The ideal candidate should have experience in a hospital credit department and a working knowledge of government healthcare schemes such as ECHS and Railways, as well as other empanelment processes. The role involves managing credit cases, documentation, coordination with billing and insurance teams

A global, digitally enabled business that empowers a brighter future by connecting millions of people with their assets – safely, securely and responsibly Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to pro

Role & responsibilities Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform process risk assessments, walkthrough and testing on time Analyse data to identify imp