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0.0 - 1.0 years
1 - 4 Lacs
pune
Work from Office
Borkar and Borkar Chartered Accountants is looking for Associates (Audit) to join our team Roles and Responsibility Conduct audits and financial analysis to ensure compliance with regulatory requirements. Prepare and review financial statements and reports for accuracy and completeness. Develop and implement audit plans and procedures to identify areas of improvement. Collaborate with clients to understand their business needs and provide tailored solutions. Identify and mitigate risks associated with financial transactions and operations. Maintain up-to-date knowledge of accounting standards and regulatory requirements. Job Requirements Strong understanding of accounting principles and fina...
Posted 1 week ago
5.0 - 10.0 years
20 - 25 Lacs
mumbai
Work from Office
Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Corporate Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an opportunity to apply your auditing and communication skills, as well as your knowledge and experience of auditing IT infrastructure, processes, and applications. You will also have the chance to enhance your data analytics skills in the audit ...
Posted 3 weeks ago
2.0 - 4.0 years
5 - 9 Lacs
bengaluru
Work from Office
Associate Audit and Infosec 2 to 4 years of work experience Bangalore About Setu Setu is working to reimagine financial products for the next billion users. How do you put a dent in India s economy when most of her population cannot afford insurance, credit, investments, etc. through the formal channels that you and I take for grantedOur auto-wallas cannot use Cred, our security guards cannot use Zerodha. There are several examples you get the idea. How can we enable them to get on such platforms By reducing the cost of distribution. If we break down financial products such as loans, insurance and investments into their fundamental building blocks, and offer them as APIs to businesses, they ...
Posted 4 weeks ago
3.0 - 8.0 years
12 - 16 Lacs
mumbai
Work from Office
Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of businesses. Job Summary As a Consumer and Community Banking - Fice Audit Associate in our Internal Audit group, you will perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, lead your assigned work and use judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Consumer and Community Banking functions. Job Responsibilities Assist or lead audit engagements covering Consumer and Community Banking fun...
Posted 4 weeks ago
0.0 - 3.0 years
2 - 5 Lacs
mumbai
Work from Office
Kotak Mahindra Bank Limited is looking for Audit Associate-SUPPORT SERVICES-Internal Audit to join our dynamic team and embark on a rewarding career journey. Ficial Examination Conducting detailed reviews of ficial records, including income statements, balance sheets, cash flow statements, and supporting documentation, to identify discrepancies and errors. Risk Assessment Evaluating the internal controls and risk factors within an organization to determine the scope and focus of the audit. Compliance Review Ensuring that ficial statements and accounting practices adhere to applicable accounting standards, regulations, and industry-specific guidelines (e. g. , Generally Accepted Accounting Pr...
Posted 1 month ago
7.0 - 12.0 years
25 - 30 Lacs
mumbai
Work from Office
Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an opportunity to apply your auditing and communication skills, as well as your knowledge and experience of auditing IT infrastructure, processes, and applications. You will also have the chance to enhance your data analyt...
Posted 1 month ago
1.0 - 2.0 years
3 - 4 Lacs
bengaluru
Work from Office
We are seeking a detail-oriented and proactive Audit Associate to support and execute internal audit assignments, assist in business and data analysis, and help implement and enhance standard operating procedures (SOPs). This role is ideal for candidates with foundational audit experience who are looking to grow in a dynamic and learning-driven environment. Assist in planning and executing Internal Audit assignments across departments and functions. Perform data-driven business analysis to identify risk areas and improvement opportunities. Support implementation and enhancement of processes and SOPs in coordination with various teams. Collaborate with audit partners and business teams for da...
Posted 1 month ago
3.0 - 6.0 years
6 - 10 Lacs
hyderabad, ahmedabad, bengaluru
Work from Office
Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Company s frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation Assist with the maintenance of consistency and quality in SOX compliance work across the organization Stay updated of all new SOX compliance guidelines and interpretations. Plan the scope of work and monitor progress on aud...
Posted 2 months ago
7.0 - 12.0 years
25 - 30 Lacs
mumbai
Work from Office
Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an opportunity to apply your auditing and communication skills, as well as your knowledge and experience of auditing IT infrastructure, processes, and applications. You will also have the chance to enhance your data analyt...
Posted 2 months ago
5.0 - 10.0 years
25 - 30 Lacs
mumbai
Work from Office
Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial and Investment Banking Compliance Audit Associate within the Commercial and Investment Banking Compliance Audit team, you will be based in Mumbai and play a crucial role in overseeing compliance activities related to Commercial and Investment Banking. Your responsibilities will include ensuring adherence to various United States and international rules and regulations, as well as other corporate functions such as control management, marketing and communications, and legal and regulatory activities. You will achieve this by evaluating the adequacy and e...
Posted 2 months ago
0.0 - 3.0 years
2 - 6 Lacs
mumbai
Work from Office
Designation: Team Member Grade: M3/M4 Location: Mumbai Job Role:- The key responsibilities of the role will be as follows: Performing Internal Audits of Support functions including Secretarial , Compliance, Taxation functions as per the Audit Plan Ability to demonstrate business understanding, assess process, risk and controls and drive improvements. Independently discuss and conclude audit findings with stakeholders Document audit findings and maintain quality work papers Delivering on time high quality audit reports Working as a candid Team Player with a one team mind-set & commercial acumen Job Requirements:- Knowledge about key Regulatory requirements and Internal Policies Professionally...
Posted 2 months ago
5.0 - 10.0 years
45 - 55 Lacs
mumbai
Work from Office
Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team based in Mumbai as part of the North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and controls, and t...
Posted 2 months ago
4.0 - 9.0 years
6 - 11 Lacs
mumbai
Work from Office
Unlock your potential as an experienced audit professional with our Asset and Wealth Management Audit team. Job Summary As an Asset and Wealth Management Audit Associate within our Internal Audit group, you will assist with audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use your judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across Asset Wealth Management functions. Job Responsibilities Assist or lead audit engagements covering Asset Wealth Management functions including...
Posted 2 months ago
0.0 - 3.0 years
2 - 6 Lacs
mumbai
Work from Office
Kotak Mahindra Bank Limited is looking for Audit Associate-SUPPORT SERVICES-Internal Audit to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before app...
Posted 2 months ago
0.0 - 3.0 years
2 - 6 Lacs
mumbai
Work from Office
Kotak Mahindra Bank Limited is looking for Audit Associate-SUPPORT SERVICES-Internal Audit to join our dynamic team and embark on a rewarding career journey Financial Examination: Conducting detailed reviews of financial records, including income statements, balance sheets, cash flow statements, and supporting documentation, to identify discrepancies and errors Risk Assessment: Evaluating the internal controls and risk factors within an organization to determine the scope and focus of the audit Compliance Review: Ensuring that financial statements and accounting practices adhere to applicable accounting standards, regulations, and industry-specific guidelines (eg, Generally Accepted Accounti...
Posted 2 months ago
1.0 - 3.0 years
2 - 4 Lacs
coimbatore, tamil nadu, india
On-site
Location - Chennai / Bangalore / Coimbatore Job Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions, unless it would cause an undue hardship. The employee or potential employee still has his or her responsibility to be able to perform the essential duties of the position. Education: Bachelors degree in accounting or related field. Masters degree in accounting or related field is preferred. Skills: More than basic understanding of GAAP and GAAS standards. Proficient with Microsoft Excel, Word, Outlook. Excellent ...
Posted 2 months ago
1.0 - 4.0 years
10 - 20 Lacs
noida
Hybrid
EY Global Delivery Services (EY GDS) is thrilled to invite qualified professionals including Chartered Accountants (CAs), ACCA , and CPA to a walk-in interview for our Assurance/Statutory Audit team at our Gurgaon office on 27th September (Saturday) We are keen to interview the below professionals, Qualified Chartered Accountants with 0-4 years of post-qualification experience Qualified ACCA, CPA with 3-7 years of post-qualification experience Please be aware that we are not accepting applications from CA Freshers or those who have recently qualified as CAs in May. Only Post Qualified CAs with at least one year of experience are invited for the drive Timings Entry Accepted between 9 am 1 pm ...
Posted 3 months ago
1.0 - 4.0 years
10 - 20 Lacs
noida
Hybrid
EY Global Delivery Services (EY GDS) is thrilled to invite qualified professionals including Chartered Accountants (CAs), ACCA , and CPA to a walk-in interview for our Assurance/Statutory Audit team at our Gurgaon office on 20th September (Saturday) We are keen to interview the below professionals, Qualified Chartered Accountants with 1-4 years of post-qualification experience Qualified ACCA, CPA with 3-7 years of post-qualification experience Please be aware that we are not accepting applications from CA Freshers or those who have recently qualified as CAs in May. Only Post Qualified CAs with at least one year of experience are invited for the drive Timings Entry Accepted between 9 am 1 pm ...
Posted 3 months ago
4.0 - 6.0 years
4 - 5 Lacs
hyderabad, ahmedabad, bengaluru
Work from Office
Support the WHQ Controls and Compliance department in preparing the Monthly Internal Controls Dashboard, Quarterly Changes to Internal Controls (QCIC), s302 & s404 Representative Letter and other reports. To prepare NAA region monthly MIS reporting such as ARMS and CIM overdue reporting for (NAA and LAA), unassigned reconciliations for (NAA and LAA), Approval Matrix update, Branch audit documentation support, Creation of Issue tickets, Unprepared Task and other reports as requested and agreed with NAA Internal Controls Team. Performing and coordinate with NAA region for completing the quarterly BMC reporting. Conduct monthly audits of Travel and Entertainment expenses to ensure compliance wi...
Posted 3 months ago
5.0 - 10.0 years
7 - 12 Lacs
mumbai
Work from Office
Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Commercial and Investment Banking Markets Audit Associate in our Internal Audit group, you will be part of audit engagement to perform, execute and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides the opportunity to develop a detailed understanding of Commercial and Investment Banking Markets business, specifically Credit Trading, Securitized Product Group (SPG), and Public Finance businesses, including electronic trading. Job Responsibilities Parti...
Posted 3 months ago
2.0 - 5.0 years
8 - 18 Lacs
kochi
Work from Office
Role & responsibilities Conduct thorough examinations of financial statements, including income statements, balance sheets, and cash flow statements, to verify their accuracy and adherence to accounting standards (e.g., IFRS, ISA). Identify and assess financial risks and control weaknesses within an organization's operations, systems, and processes. Ensure compliance with relevant laws, regulations, and industry standards governing financial reporting and auditing practices. Investigate any instances of non-compliance and recommend corrective actions. Develop comprehensive audit plans outlining the scope, objectives, and methodologies for each engagement. Execute audit procedures, including ...
Posted 3 months ago
1.0 - 3.0 years
3 - 5 Lacs
Hyderabad
Work from Office
The Associate, Expense Audit is responsible for reviewing expense reports to identify exceptions and validate compliance with Amgen s policies. This role is critical to Amgen s efforts to maintain its internal controls and to ensure accuracy of employee-submitted expense reports. Roles & Responsibilities: Perform timely and accurate audits of expense reports. Flag and escalate policy violations and compliance risks. Document findings and contribute to audit insights reporting. Support the implementation of new audit rules and exception handling procedures. Collaborate with the Customer Success team to respond to user inquiries via ServiceNow. Basic Qualifications and Experience: Bachelor s d...
Posted 5 months ago
8.0 - 15.0 years
30 - 35 Lacs
Hyderabad, Ahmedabad, Bengaluru
Work from Office
Date Posted: 2025-07-07 Country: India Location: Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. Job Title: Sr Associate - Audit & Control Education: CA / CA Inter/ MBA / B. Com / M. Com Years Of Exp: 8 -15 Years Role Overview: This role is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and document SOX walkthroughs and testing in accordance with the Company s framework On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Company s frameworks Execu...
Posted 5 months ago
0.0 - 3.0 years
6 - 10 Lacs
Mumbai
Work from Office
This role is for an experienced audit professional to join the Asset Wealth Management Audit Team. Job Summary As a Asset Wealth Management Audit Associate in our Internal Audit group, you will lead audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Asset Wealth Management functions. Job Responsibilities 1. Assist or lead audit engagements covering Asset Wealth Management functions including risk assessment, audit plan...
Posted 5 months ago
3.0 - 8.0 years
5 - 6 Lacs
Mumbai
Work from Office
Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job summary As an Issue Validation Audit Associate within the Internal Audit Team, you will be responsible for end-to-end execution of issue validations for different lines of business. You will perform audit work in accordance with departmental standards, evaluate the system of internal controls, and leading tollgates as the auditor in charge for the assigned validations. Your role will involve preparing detailed memo of audit findings, recommending changes in operational processes and practices, and ensuring accuracy and thoroughness of coverage. Job Responsibilities Plan, exe...
Posted 6 months ago
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