Internal Control Jobs in India

• AVP-Internal Audit

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  MUFG

  • Bangalore, Karnataka

  About MUFG Global Service (MGS) MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive sc…

• RCU Digital Fraud Team Member-Ho & Support-Internal Control

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  Kotak Mahindra Bank

  • Bangalore, Karnataka

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Job Role: Thorough knowledge of Branch Banking processes/systems/controls / digital banking and trends o…

• Senior Manager – Internal Audit & Controls

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  Larsen & Toubro

  • Chennai, Tamil Nadu

  Job Description: Role Overview: The Senior Manager – Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The rol…

• IN-Associate_ Control Testing _Internal Audit Services _Advisory -Mumbai

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  PwC

  • India

  Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus…

• Risk Consulting-Protect Tech-Senior-IT Internal Controls-ITGC-ITAC

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  EY

  • Bangalore, Karnataka

  At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're …

• RCU Trxn Monitoring Team Member-Ho & Support-Internal Control

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  Kotak Mahindra Bank

  • Mumbai, Maharashtra

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Team Member (Reviewer /Analyst) - Transaction/ Fraud monitoring Post facto monitoring of transactions…

• IN-Associate_ Control Testing _Internal Audit Services _Advisory -Mumbai

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  PwC

  • India

  Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus…

• Manager, Internal Financial Controls

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  PhonePe

  • India

  About PhonePe Limited: Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 …

• Internal Controls Manager APAC

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  Sulzer

  • Pune, Maharashtra

  Internal Controls Manager APAC - Full Time - Pune, India Sulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skil…

• Risk Consulting-Protect Tech-Staff - IT Internal Controls

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  EY

  • Pune, Maharashtra

  At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're …

• Sr. Manager - Internal Controls

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  Kraft Heinz

  • Ahmedabad, Gujarat

  Job Description Position Summary Description & Requirements The Sr. Manager, Business Process Internal Controls maintains a high standard of internal controls for accounting …

• RCU Digital Fraud Team Manager-Ho & Support-Internal Control

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  Kotak Mahindra Bank

  • Mumbai, Maharashtra

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Grade: M4/M5 Product Fraud Risk Manager JD: (looking for 2 to start with) Location: Mumbai / Bangalore…

• Team Member-SUPPORT SERVICES-Internal Control

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  Kotak Mahindra Bank

  • Mumbai, Maharashtra

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Job Description-Risk and Internal Controls-KMPL Have excellent excel and power point skills to facilita…

• RCU Regional Manager-HO & SUPPORT-Internal Control

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  Kotak Mahindra Bank

  • Mumbai, Maharashtra

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Job Role: Non Fraud UEs Investigation and Closure Review of PSV reports conducted by RCU - RPMs and neg…

• Controls Assurance Internal Audit Manager

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  Talent Worx

  • Chennai, Tamil Nadu

  • Rs. 1,70,000-2,20,000 per year

  We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 count…

• Internal Control Auditor

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  Bosch

  • Bangalore, Karnataka

  Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology a…

• RCU FRM Team Member-Ho & Support-Internal Control

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  Kotak Mahindra Bank

  • Mumbai, Maharashtra

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Detection and prevention of fraud on Mobile banking/Net Banking & UPI trxns thereby reduce the financial l…

• Manager - Internal Control, IFC framework, ITGC testing, SOX, audit, SAP, Mumbai

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  Talent Leads Consultants

  • Mumbai, Maharashtra

  IFC framework, ITGC testing, SOX, audit. Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Designat…

• RCU RL Sampling Team member-Ho & Support-Internal Control

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  Kotak Mahindra Bank

  • Karnataka

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Job Role : Pre & post Account opening sampling of data for Risk Containment Unit Coordination with …

• RCU Trxn Monitoring Team Member-Ho & Support-Internal Control

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  Kotak Mahindra Bank

  • Mumbai, Maharashtra

  Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Team Member (Reviewer /Analyst) - Transaction/ Fraud monitoring Post facto monitoring of transactions…

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