Internal Controls jobs in Mumbai
Explore 17 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSenior Analyst Internal Controls
Mondelez InternationalSenior Analyst Internal Controls at Mondelez International drives internal control excellence across India and Bangladesh. Collaborates with finance and operations leaders to assess risks, design controls, and conduct …
Mumbai, IndiaOn-siteFull-timeActiveBusiness Management - Asia Internal Audit, Director, Internal Operations & Quality Control
Morgan StanleyDirector on the Internal Audit Division at Morgan Stanley Mumbai, leading business management for Asia Internal Audit. Drives assurance planning, risk assessment, and resource management to deliver high‑quality audit …
Mumbai,IndiaOn-siteFull-timeActiveInternal Control Manager
GaldermaGalderma, a leading global dermatology company, seeks an Internal Control Manager to strengthen its IT control environment. The role focuses on designing, implementing, and assessing automated and general IT controls …
Mumbai, IndiaOn-siteFull-timeActiveInternal Controls Analyst
KantarInternal Controls Analyst at Kantar will strengthen financial integrity by designing, implementing, and monitoring internal controls across key finance processes. The role focuses on Quote to Cash (Q2C) and Record to …
Mumbai, IndiaOn-siteFull-timeActiveInternal Controls Analyst
KantarInternal Controls Analyst – India KBS. The role supports the control assurance programme within India Kantar Business Services, with exposure across the Asia Pacific region. Reporting to the Senior Manager, the analyst …
Mumbai, IndiaHybridFull-timeActiveAssistant Manager - Internal Controls Framework
CapitaSupport Capita’s internal controls framework by mapping business processes, creating risk & control matrices, and testing controls. Act as SME to guide internal control leads and global process owners, ensuring BPM maps …
Mumbai, IndiaHybridFull-timeActiveInternal Control Specialist
AdyenAdyen seeks an Internal Control Specialist to strengthen its Mumbai risk framework. The role focuses on evaluating and improving internal controls, testing processes, and ensuring compliance with regulatory audits such …
Mumbai, IndiaOn-siteFull-timeActiveManager Internal Controls and Financial Reporting
Kimberly-ClarkThe Manager of Internal Controls and Financial Reporting will lead the design, implementation, and monitoring of internal control frameworks to ensure compliance with US GAAP, Indian GAAP, and corporate policies. They …
Mumbai, IndiaHybridFull-timeActiveSenior Internal Financial Controls
KPMG Assurance and Consulting Services LLPSenior Internal Financial Controls professional at KPMG India responsible for overseeing compliance with local and international financial regulations, leading internal audit initiatives, and ensuring robust control …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveSenior Internal Financial Controls
KPMG Assurance and Consulting Services LLPSenior Internal Financial Controls professionals at KPMG Assurance and Consulting Services LLP play a pivotal role in safeguarding the integrity of financial reporting and ensuring compliance with regulatory standards. …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveInternal Controls Deputy Manager
GaldermaInternal Controls team at Galderma India ensures robust financial and operational governance across the dermatology business. The Deputy Manager leads audit planning, executes internal control assessments, and drives …
Mumbai,India,IndiaOn-siteFull-timeActiveSenior Internal Controls Manager
KantarWe’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are at the centre of our business, ensuring continuous …
Mumbai, IndiaHybridFull-timeActiveAssistant Manager - Internal Financial Controls
KPMG Assurance and Consulting Services LLPJoin KPMG’s dynamic team in Mumbai as an Assistant Manager in Internal Financial Controls. In this role, you’ll safeguard the integrity of financial reporting, ensuring compliance with local regulations and global best …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveTeam Member-Internal Controls
Kotak Mahindra BankThe Team Member – Internal Controls – Kotak Private Banking – Processes role focuses on ensuring robust internal control frameworks within the private banking division. The incumbent will collaborate with …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveControls Analyst - International Operations
TransUnionControls Analyst – International Operations at TransUnion is a hybrid role based in Mumbai, India, requiring 10-12 years of experience in operations, risk, or business analysis within regulated environments. The analyst …
Mumbai, INDAS, IndiaHybridFull-timeActiveAssociate Internal Audit
PricewaterhouseCoopersAt PwC, internal audit professionals evaluate compliance, governance, risk, and controls across industries, leveraging AI and risk technology to deliver end‑to‑end audit services. The Associate role focuses on internal …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveDeputy Manager - Internal Controls Framework
CapitaLead Group’s process mapping and risk control matrix activities, ensuring best practice and consistency. Act as subject matter expert, guide teams, review maps, drive improvements, administer Blue Works and Visio, align …
Mumbai, IndiaHybridFull-timeActiveSenior
KPMG Assurance and Consulting Services LLPKPMG Assurance and Consulting Services LLP's Internal Financial Controls team ensures robust audit and compliance frameworks for clients across India. The Senior role leads the design, testing, and monitoring of …
Mumbai,Maharashtra,IndiaOn-siteFull-timeActiveBalance Sheet Control Specialist
CitigroupBalance Sheet Control Specialist responsible for reconciling balance sheet accounts for a specific business segment, ensuring compliance with BSRS policy and internal procedures. The role supports reconciliation segment …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveCorporate Internal IT Auditor
Huntsman CorporationCorporate Internal IT Auditor at Huntsman Corporation leads and performs IT SOX and internal audit reviews globally, based in Mumbai. Responsibilities include performing information control reviews covering system …
Mumbai, IndiaOn-siteFull-timeActive