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Audit Procedures jobs in Bengaluru

Explore 22 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Showing 20 jobs

Procedure Writer Associate
Wells Fargo
Business execution and readiness team in Commercial Banking at Wells Fargo creates and publishes business procedures and policies. The role writes, edits, and formats technical manuals, updates document libraries, and …
Bengaluru,IN,IndiaOn-siteFull-time
Active
Analyst, Operational Excellence
ReSource Pro
UNLEASH YOUR BEST SELF JOIN. LEARN. ADVANCE. EARN YOUR PASSION FOR EXCELLENCE STARTS HERE!! 1. Implement OPEX Standards • Ability to create and implement standard operating procedures in line with the OPEX standards • …
Bangalore, IndiaOn-siteFull-time
Active
Business / Operational Audit Officer
State Street
Business / Operational Audit Officer at State Street will conduct audit fieldwork on custody and broader portfolio functions, evaluating internal controls, risk, and ITGCs. The role requires documenting audit tests in …
Bangalore, IndiaOn-siteFull-time
Active
Procedure Writing Associate
Wells Fargo
Wells Fargo International Solutions team seeks a Procedure Writing Associate to develop and maintain technical manuals and procedural documentation supporting regulatory compliance. The role drafts, edits, formats, and …
Bengaluru,IndiaOn-siteFull-time
Active
Business Process Management & Procedures
State Street
Business Process Management & Procedures team at State Street drives enterprise‑scale process mapping and SOP governance to support the 2026+ BPM strategy. The AVP leads process mapping, remediation, and recertification …
Bangalore,IndiaFull-time
Active
Senior Associate 1, Canada TA
KPMG Assurance and Consulting Services LLP
Audit Services – KPMG Assurance and Consulting Services. The role supports onshore audit engagement teams by performing audit procedures, risk assessments and substantive testing under KPMG methodology. Works from the …
Bangalore, Karnataka, IndiaOn-siteFull-time
Active
Internal Audit - Technology Audit
Goldman Sachs
Internal Audit – Technology Audit at Goldman Sachs focuses on ensuring effective controls across financial operations. The role involves risk assessment, scoping, and planning of technology audits, analyzing system …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Digital Audit Senior
KPMG Assurance and Consulting Services LLP
KDN Digital Audit team at KPMG focuses on integrating AI-enabled Data & Analytics into audit engagements. The Senior supports D&A champions and audit teams by scoping data, performing data hygiene, preparing inputs, …
Bangalore, Karnataka, IndiaOn-siteFull-time
Active
Quality Review and Audit Senior Representative
Cigna
Audit claims to ensure advocates understand policies and regulations. Apply appropriate claim and directional documents/tools in quality assurance audits. Interface with matrix partners to address audit gaps and …
Bengaluru, IndiaOn-siteFull-time
Active
IT Audit Manager, Internal Audit
PHINIA
IT Audit Manager at PHINIA Delphi India leads end‑to‑end IT audits, driving SOX compliance and risk mitigation across manufacturing and finance systems. The role plans, executes, and reports on audits of SAP ECC, GRC, …
Bengaluru,IndiaFull-time
Active
Digital Audit Senior
KPMG Assurance and Consulting Services LLP
KDN Digital Audit team at KPMG focuses on integrating AI-enabled data and analytics into audit engagements. The Senior will support data scoping, quality checks, preparation of inputs, execution of AI-driven D&A …
Bangalore, Karnataka, IndiaOn-siteFull-time
Active
Internal Audit - Tech Audit - Associate
Goldman Sachs
Internal Audit – Tech Audit – Associate at Goldman Sachs focuses on ensuring robust controls over financial reporting and technology systems. The role involves risk assessment, control design evaluation, and testing of …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Internal Audit-Technology Audit Associate
Goldman Sachs
Internal Audit-Technology Audit Associate
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Assurance Associate 2
RSM Us
Assurance team at RSM US Integrated Services India provides audit services to middle‑market clients, ensuring high‑quality financial reporting and compliance. The Associate conducts audit procedures, documents work, …
Bengaluru,IndiaOn-siteFull-time
Active
Audit Manager, Internal Audit, Capital Markets
Northern Trust
Internal Audit team at Northern Trust drives risk management and control assurance for Capital Markets. The Audit Manager leads multiple high‑risk audits, oversees audit staff, develops audit plans and budgets, and …
Bangalore,IndiaOn-siteFull-time
Active
Assurance Associate 2, Consumer Goods
RSM Us
Assurance team at RSM US Integrated Services India provides audit services to middle‑market clients, ensuring high‑quality financial reporting and compliance. The Associate will execute audit procedures, develop client …
Bengaluru, Karnataka, IndiaOn-siteFull-time
Active
Senior Specialist - Cyber Security Audit
Nasdaq
Nasdaq Technology seeks a Senior Specialist to assess technology and infrastructure controls across all risk areas, plan and evaluate internal audit programs, ensure compliance with industry standards such as NIST CSF, …
Bangalore, Karnataka, IndiaOn-siteFull-time
Active
Application & System Infrastructure Audit, Director, Technology Audit
Morgan Stanley
We’re seeking someone to join our team as an Director to provide audit coverage for application and system infrastructure supporting Finance Technology Audit. In the Audit division, we provide senior management an …
Bengaluru, IndiaHybridFull-time
Active
Audit Manager, Internal Audit (Capital Markets)
Northern Trust
Northern Trust, a Fortune 500 financial institution, seeks an Audit Manager for its Capital Markets division in Bangalore. The role leads audit project teams, overseeing audit planning, scoping, fieldwork, and budget …
Bangalore, IndiaOn-siteFull-time
Active
Senior Associate 2
KPMG Assurance and Consulting Services LLP
Senior Associate 2 at KPMG Assurance and Consulting Services LLP, a key audit team member focused on delivering audit services in Bangalore. The role involves performing audit procedures, leading engagement teams, …
Bangalore, Karnataka, IndiaFull-time
Active

Current openings

Procedure Writer Associate

Analyst, Operational Excellence

Business / Operational Audit Officer

Procedure Writing Associate

Business Process Management & Procedures

Senior Associate 1, Canada TA

Internal Audit - Technology Audit

Digital Audit Senior

Quality Review and Audit Senior Representative

IT Audit Manager, Internal Audit

Digital Audit Senior

Internal Audit - Tech Audit - Associate

Internal Audit-Technology Audit Associate

Assurance Associate 2

Audit Manager, Internal Audit, Capital Markets

Assurance Associate 2, Consumer Goods

Senior Specialist - Cyber Security Audit

Application & System Infrastructure Audit, Director, Technology Audit

Audit Manager, Internal Audit (Capital Markets)

Senior Associate 2

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