Internal Audit jobs in Uttar Pradesh
Explore 27 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsIN Specialist 3 – Internal Audit – Internal Audit Services - Advisory
PricewaterhouseCoopersPwC’s Internal Audit team delivers independent assessments of financial statements, internal controls, and risk management processes. The role focuses on building, optimizing, and delivering end‑to‑end internal audit …
Noida, IndiaOn-siteFull-timeActiveInternal Audit Specialist 3 – Internal Audit Services - Advisory
PricewaterhouseCoopersAt PwC, internal audit specialists deliver independent assessments of financial statements, internal controls, and risk management processes. They design and execute audit engagements across industries, leveraging AI …
Noida, IndiaOn-siteFull-timeActiveInternal Audit
PaytmThe Internal Audit team at Paytm seeks an Assistant Manager to conduct end‑to‑end audits across Operations, HR, Finance, and Tech. Responsibilities include fieldwork, walkthroughs, testing controls, documenting …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveInternal Audit and Technology Consultant
CroweInternal Audit and Technology Consultant at Crowe. Provide risk management and internal audit services to banking and financial services clients. Lead SOX control testing, plan and manage staff, conduct fieldwork, …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveAudit executive
Tata CapitalAudit executive responsible for internal control audits and quality assurance within the retail microfinance banking sector. Oversees compliance with regulatory and internal policies, identifies control gaps, and …
Gorakhpur, Uttar Pradesh, IndiaOn-siteFull-timeActiveInternal Audit & Technology Consultant
CroweInternal Audit & Technology Consultant at Crowe focuses on transforming governance, embedding risk in decision-making, and maintaining efficient compliance. The role emphasizes SOX control testing, providing risk …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveInternal Audit - Business Process Consultant
CroweInternal Audit Consultant assists clients in governance, risk, and compliance, focusing on SOX control testing. Provides risk management, operational audit services, staff planning, fieldwork, SOX workpapers, and client …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveLarge Bank Internal Audit Senior Staff
CroweLarge Bank Internal Audit Senior Staff at Crowe will join the Consulting Financial Services practice to deliver risk management, internal audit, and internal control services to banking clients. The role involves …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveInternal Audit
CroweCrowe’s C3 India Delivery Centre LLP seeks an Internal Audit Consultant to drive SOX 404 control testing and operational audit services for banking clients. The role involves planning engagements, supervising staff, …
Noida,IndiaOn-siteFull-timeActiveLarge Bank Internal Audit Senior Staff
CroweOperational Internal Audit Senior Staff at C3 India Delivery Centre LLP, part of Crowe’s Consulting Financial Services practice. The role focuses on risk management, internal audit, and internal control services for …
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveSenior Manager, Internal Audit and Quality Assurance
Muthoot FinCorpInternal Audit and Quality Assurance team at Muthoot FinCorp ensures compliance and risk mitigation across all branches. The Senior Manager leads internal audit programs, verifies financial documents, bank transactions, …
Vaishali,Ghaziabad,IndiaOn-siteFull-timeActiveManager
PaytmInternal Audit team at Paytm, focused on process, technology, and forensic audits across UPI, Wallet, and Lending ecosystems. As Manager, you design risk‑based audit plans, lead a small audit team, and partner with …
Noida,Uttar Pradesh,IndiaFull-timeActiveLead Assistant Manager
EXLLead Assistant Manager responsible for overseeing internal audit and compliance activities across the organization. Leads periodic reviews to proactively identify and flag functional issues, ensuring timely resolution …
Noida, Uttar Pradesh, IndiaHybridFull-timeActiveLarge Bank Internal Audit Manager
CroweLarge Bank Internal Audit Manager
Noida, Uttar Pradesh, IndiaOn-siteFull-timeActiveInternal Audit, Risk Advisory
PaytmInternal Audit - Risk Advisory team at Paytm provides independent assurance and enhances the control environment across fintech operations. The role leads risk‑based audits, designs data‑analytics frameworks, conducts …
Noida,Uttar Pradesh,IndiaOn-siteFull-timeActiveInternal Auditor - Investigations Intelligence and Digital Transformation
AXIS BANK LTD.Internal Audit function – Audit Intelligence and Digital Transformation team at AXIS BANK. Leads development of audit strategies, continuous monitoring frameworks, and data‑driven risk assessments to strengthen …
Noida,IndiaOn-siteFull-timeActiveInternal Auditor - Financial and Operational Audit
Kyndryl HoldingsInternal Auditor - Financial and Operational Audit at Kyndryl focuses on objective, risk-based audits of financial and operational processes, ensuring compliance with IPPF, COSO, US GAAP, and IFRS. The role includes …
Noida, Uttar Pradesh, IndiaHybridFull-timeActiveSenior Associate CSV/QMS RC
PricewaterhouseCoopersSenior Associate in CSV/QMS for internal audit advisory at PwC Noida. Supports Computer System Validation and instrument qualification in regulated pharma/biotech/medical device environments. Plans and documents …
Noida,IndiaOn-siteFull-timeActiveSenior Associate CSV QMS RC Internal Audit Advisory
PricewaterhouseCoopersPwC seeks a Senior Associate for CSV and QMS in Noida. The role supports Computer System Validation and instrument qualification in regulated pharma/biotech/medical device environments. Responsibilities include planning …
Noida,IndiaOn-siteFull-timeActiveSenior Internal Auditor
Cadence Design SystemsInternal Audit team at Cadence Design Systems ensures robust IT controls and compliance across global operations. The Senior Internal Auditor designs and executes audit procedures for IT General and Application …
Noida,IN,IndiaOn-siteFull-timeActive