Internal Audit average salary in India, 2025

Review audit program, audit status, Risk control matrix and internal audit report as prepared by the external audit firms and in-house teams periodically. Review internal audit reports and program of audits conducted by outsourced firms and in-house team to ensure adequate audit scope coverage withi...

Internal Audit Charter and professional standards (e. Internal Audit function as part of a larger strategic agenda. Present audit findings and recommendations to the. Audit Committee and senior management. ...

Execution of internal audit assignments from planning to reporting and achievement of Internal Audit Plan. Assist seniors in developing Risk Based Annual Internal Audit Plan and audit committee working papers. Coordinate with outsource internal audit vendors to accomplish audit deliverables. Executi...

The Internal Audit team is responsible for evaluating and assessing the company's internal controls, processes, and procedures to ensure compliance with regulations, identify risks, and improve efficiency and effectiveness within the organization. Processing the Internal Branch transfers as per the ...

We’re looking for Internal Audit professionals, who have a sharp eye for Sox Audit, controls testing, compliance, and risk management. Strong understanding of, SOX Audit, SOX 404 for Internal Audit and control testing concepts. Support resource planning, KPI tracking, and reporting for the Internal ...

Team Manager – Internal Audit (SOX Compliance). Senior Service Delivery Manager – Internal Audit. Coordinate with external auditors and internal stakeholders for alignment and remediation planning. Act as the go-to person for all SOX and internal control matters. ...

Develop annual internal audit calendar and plan by ensuring all auditable entities, functions, businesses and areas are identified and that identified risks are covered Identify auditable entities to be audited Define periodicity of review depending upon the inherent risks Review the annual internal...

The Internal Audit Executive will be responsible for audit of internal controls of our clients preparing and reviewing internal audit reports, analyzing financial data, ensuring compliance with GST regulations, and monitoring financial statements. Experience in internal auditsStrong Analytical Skill...

Key Responsibilities:Planning & Execution: Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards. Position: Assistant Manager Internal AuditLocation: Bangalore (Please apply only if you are based out...

Internal Audit Charter and professional standards (e. Global Head of Internal Audit. Internal Audit function as part of a larger strategic agenda. Present audit findings and recommendations to the. ...

About the Company - A Global Financial Services Firm is seeking a Vice President – Technology Audit (IT Risk & Compliance) with expertise in IT application controls (ITAC), IT general controls (ITGC), code review, and software risk assessment. About the Role - Your Impact: As part of the third line ...

The General Manager /AGM - Internal Audit ( Engineering, Procurement and Contracting - EPC) will lead internal audits covering financial, systems, management, and investigative audits. This role involves defining, developing, and implementing the Internal Audit framework across all units/divisions, ...

Assist in providing requested deliverables to the internal and external auditors in conjunction with the quarterly review/year-end audit process. Serves as an Analyst in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Interna...

Audit of Sales and Channel operations experience is essential, including previous roles in external and/or internal audit - A combination of audit and operations experience is preferred, particularly with cybersecurity or technology companies which leverage a diverse partner ecosystem. The Internal ...

Monitor implementation of corrective actions based on audit findings and ensure ongoing compliance with and Experience:</p><p><br/></p><p>- Chartered Accountant (CA) or equivalent accounting qualification with 4-5 years of experience in internal auditing in NBFC/HFC/Ba...

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, D...

Manage PAN India Internal Audit Data. Conduct risk-based audit for Micro Loans, Mortgages (Micro customers) and Branch Audit. Responsible for closure of special investigation cases reported in audit committee. ...

Any Bachelors Degree CA/CMA/CS with 5-10 years work experience with Min 5 years experience in handling audit (internal & statutory) and internal control. Internal Audit, Audit, Engineer, ERP, Finance, Engineering, Automotive, Technology. Manager - Internal Controls & Audit. Coordinating and direc...

The head of internal audit is responsible for evaluating the effectiveness of governance, risk management and internal control arrangements and reporting to the audit committee and CFO. Opportunity to lead the Internal Audit team of a large Global Organization. Managing performance of audit assignme...

Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply.We’d be thrilled to receive applications from exceptional individuals like yourself.Gallagher, a global industry...

Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS. CAKPMG is a global network of professional firms providing Audit, Tax and Advisory services. Continuous Auditin...

We're seeking an Internal Audit Intern to assist our internal audit team in evaluating and improving our organization's internal controls, risk management, and governance processes. The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across differ...

Worked as an internal auditor / certified lead auditor for QMS. Internal audit Planning and monitoring. Lead assessor course or Internal auditor course for ISO 9001 and IATF- 16949. Audit as per the apex Procedures & QMS for the different departments of the organization. ...

Ensure that Internal Audit works constructively with management and Compliance to identify corrective action plans to remediate the governance, risk management or internal control issue, and that Internal Audit validates the issue promptly. The Internal Audit team at Paytm Payments comprises seasone...

Strategy and Operations Associate, Internal Audit. Experience in the Internal Audit function and or related risk management functions (e. Internal Audits mission is to focus on reducing risk across Alphabet. Promote compliance and maintain the Audit Risk Universe to enable risk prioritization in the...