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Process Audits jobs

Explore 11 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

  1. Internal Auditor, Bharat Banking Audit, Process Audit

    AXIS BANK LTD.

    Bharat Banking Audit Team at AXIS BANK conducts internal audits of agricultural products and processes, ensuring compliance with regulatory and internal guidelines. The Auditor leads risk‑based audit assignments, …

    Mumbai,IndiaOn-siteFull-time
    Active

  2. Internal Auditor, Retail Lending Audit

    AXIS BANK LTD.

    Internal Audit function of AXIS BANK operates under the Audit Committee, ensuring compliance and risk management across the bank. The Auditor will lead retail lending process audits, conduct thematic reviews, and …

    Mumbai,IndiaOn-siteFull-time
    Active

  3. Internal Auditor, Retail Lending Audit

    AXIS BANK LTD.

    Internal Audit function of AXIS BANK LTD. conducts risk assessments and ensures compliance across retail lending processes. The Auditor leads audit assignments, performs thematic reviews, and drives process improvements …

    Jaipur, Rajasthan, IndiaOn-siteFull-time
    Active

  4. Internal Audit - Business Process Consultant

    Crowe

    Internal 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-time
    Active

  5. Internal Auditor, Bharat Banking Audit

    AXIS BANK LTD.

    Bharat Banking Audit Team at Axis Bank conducts internal audits of agricultural products and processes, including physical visits to AAOs and vendors. The Auditor leads risk‑based audit assignments, prepares detailed …

    Mumbai,IndiaOn-siteFull-time
    Active

  6. Assistant Vice President - Process & Functional Audit

    SBI Card

    Internal Audit team at SBI Card ensures robust financial controls and regulatory compliance across all business functions. The role leads internal process and functional audits, conducts risk assessments, coordinates …

    Gurugram, IndiaOn-siteFull-time
    Active

  7. Global Process Excellence and Audit Intern

    Teleperformance

    Join Teleperformance – Where Excellence Meets Opportunity! Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top global companies. Our diverse service …

    TPIN GGN DLF 10B, IndiaOn-siteInternship
    Active

  8. Director, Corporate Audit - Process Innovation & Analytics

    Amgen

    Corporate Audit - Process Innovation & Analytics team at Amgen defines and executes the global data, analytics, and innovation strategy for audit and compliance. The Director leads multidisciplinary data scientists and …

    Hyderabad,IN,IndiaOn-siteFull-time
    Active

  9. Process Expert - D&D Governance

    A.P. Moller - Maersk

    Perform audit on Import DnD filing process as per GRC compliance. Understand DnD Import Filing process. Perform audit with due checks including exceptions. Ensure SOP is followed while filing deals. Ensure errors are …

    Navi Mumbai, IndiaHybridFull-time
    Active

  10. Deputy Vice President, Process & Functional Audit

    SBI Card

    Internal Audit team at SBI Card, a leading credit card issuer in India, ensures robust risk assessment and compliance across all business functions. The Deputy Vice President leads internal process and functional …

    Gurugram,IN,IndiaOn-siteFull-time
    Active

  11. Senior Associate – Internal Audit

    PricewaterhouseCoopers

    PwC’s Internal Audit team in Bengaluru delivers independent assessments of financial statements, internal controls, and risk management processes. The Senior Associate leads client engagements, designing audit programs, …

    Bengaluru, Karnataka, IndiaOn-siteFull-time
    Active

  12. Financial Analyst – Statutory Audit

    HP

    Financial Analyst – Statutory Audit at HP leads close activities and statutory audits for 67 global entities. The role drives USGAAP and local close, collaborates with external audit partners, and supports audit cycle …

    Bangalore, Karnataka, IndiaOn-siteFull-time
    Active

  13. Associate –Internal Audit-Internal audit services_Advisory

    PricewaterhouseCoopers

    PwC internal audit team delivers independent assessments of financial statements, controls, and risk processes. Lead engagements in audits, process reviews, SOX, and ERM. Manage project delivery, team, and client …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active

  14. Senior Associate Internal Audit

    PricewaterhouseCoopers

    PwC’s Internal Audit team in Bengaluru delivers independent, objective assessments of financial statements, internal controls, and risk management processes. The role focuses on designing and executing internal audit …

    Bengaluru, Karnataka, IndiaOn-siteFull-time
    Active

  15. Deputy Manager, Concurrent & Billing Audit

    SBI Card

    Internal Audit team at SBI Card ensures robust risk and compliance controls across transaction processing. The Deputy Manager leads concurrent and billing audit initiatives, executing audits, evaluating controls, and …

    Gurugram, IndiaOn-siteFull-time
    Active

  16. Internal Audit

    Crowe

    Crowe’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-time
    Active

  17. 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

  18. Specialist 3, Concurrent Audit/Bank Audit, Internal Audit Services, Advisory

    PricewaterhouseCoopers

    Internal Audit Services team at PwC focuses on delivering end-to-end internal audit solutions for banking clients, leveraging risk technology and AI. The Specialist executes reviews of bank processes and controls, …

    Mumbai,IndiaOn-siteFull-time
    Active

  19. Senior Associate Internal Audit

    PricewaterhouseCoopers

    A career within Internal Audit services at PwC offers an opportunity to understand an organization’s objectives, regulatory and risk management environment, and the diverse needs of critical stakeholders. PwC focuses on …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active

  20. Group Leader Audit - Offsite Audit, Concurrent Audit & QA

    MSME Business

    Lead and manage offsite and concurrent audits across multiple business units, ensuring compliance, process improvement, and effective risk management.

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active