Find your dream job NOW!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Risk and Internal Control Professional, Location: India

Page: 1

Internal Audit - Data Analytics

analytics, ideally within Financial Services, Internal Audit, or other Risk/Control functions. Extensive experience with data... Title: Analyst, Audit Execution Analytics, Global Internal Audit - Americas Corporate Title: Analyst, Global Internal...

Company: MUFG
Posted Date: 18 Jan 2026

AVP - Data Analytics - Internal Audit (US)

analytics, ideally within Financial Services, Internal Audit, or other Risk/Control functions. Proven ability to lead... or using AI products, especially with Generative AI, is desirable. Solid understanding of risk and control environments...

Company: MUFG
Posted Date: 10 Jan 2026

AVP - Data Analytics - Internal Audit

analytics, ideally within Financial Services, Internal Audit, or other Risk/Control functions. Proven ability to lead... or using AI products, especially with Generative AI, is desirable. Solid understanding of risk and control environments...

Company: MUFG
Posted Date: 10 Jan 2026

Risk and Internal Control Professional

Job Tile: Risk and Internal Control Location: Kalwa/Gurugram/Bengaluru Job Summary: We are seeking a highly..., you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk...

Company: Siemens
Location: India
Posted Date: 16 Jan 2026

Manager - Risk Consulting - Internal Audit- Pharma/ Manufacture- Mumbai

. The opportunity : MManager - Risk Consulting - Internal Audit- Pharma/ Manufacture- Mumbai CHS : CHS consists... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 31 Jan 2026

Senior Consultant - Risk Consulting- Internal Audit- Insurance- Mumbai/Pune/ Delhi

internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control.... The opportunity : Senior Consultant - Risk Consulting- Internal Audit- Insurance- Mumbai/Pune/Delhi FS : Finance fuels...

Company: EY
Posted Date: 20 Jan 2026

Consultant - Risk Consulting -Internal Audit- Insurance- Mumbai

- Risk Consulting -Internal Audit- Insurance- Mumbai FS : Finance fuels our lives. Banking, Insurance and Wealth... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 20 Jan 2026

Senior Manager - Risk Consulting CHS- Internal Audit- Mumbai

. The opportunity : Senior Manager - Risk Consulting CHS- Internal Audit- Mumbai CHS : CHS consists of Consumer Products... to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...

Company: EY
Posted Date: 13 Jan 2026

Senior Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

Consultant - Risk Consulting Risk - Internal Audit - Manufacturing - Mumbai AMI : The Advanced Manufacturing, Mobility... Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve...

Company: EY
Location: Pune, Maharashtra
Posted Date: 10 Jan 2026

Manager - Risk Consulting - Internal Audit Insurance Mumbai/Delhi/Pune

internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control... - Risk Consulting - Internal Audit Insurance Mumbai/Delhi/Pune FS : Amid comprehensive regulatory change...

Company: EY
Posted Date: 09 Jan 2026

Manager - Risk Consulting - Internal Audit - Pharma- Mumbai

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 09 Dec 2025

Consultant -Risk Consulting - Internal Audit - FMCG/ Manufactruing- Mumbai

. The opportunity : Consultant -Risk Consulting - Internal Audit - FMCG/ Manufactruing- Mumbai CHS : CHS consists... and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...

Company: EY
Posted Date: 13 Nov 2025

Risk & Compliance Professional

a better world, so we can all enjoy living in it. Role Definition: Support risk and compliance programs in an engineering... services office by assessing internal controls related to technical information protection, data privacy, physical security...

Company: Caterpillar
Posted Date: 21 Jan 2026

Internal Controls Lead - GDC

and maintain ERM’s control environment within GDC Finance, HR, and IT processes, ensuring compliance, risk mitigation, and audit..., and risk dashboards. Support external and internal audits with evidence and documentation. Partner with global Risk...

Posted Date: 09 Jan 2026

Internal Control Senior Analyst

will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control... or accounting Must have 2-4 years of professional experience in the areas of Risk Assessment and Internal Controls. Knowledge...

Company: Hitachi
Posted Date: 24 Dec 2025

Analyst, Product Specialist - Regulatory Risk & Control, Small Medium Enterprises

Review key processes E2E from Risk control standpoint and publish reports. Requirements The candidate should have 6-8... on E2E lending journey with adequate risk controls Overall portfolio management of the Credit programs including monitoring...

Company: DBS Bank
Posted Date: 31 Jan 2026

Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Mumbai

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 30 Jan 2026

Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Mumbai

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 30 Jan 2026

Risk, Assurance and Controls Specialist - VOIS

Lead assurance planning and monitor testing activities across high-risk policies. Supervise and perform quality reviews... of control testing, ensuring accuracy and effectiveness. Act as the primary contact for policy champions, providing feedback...

Company: Vodafone
Location: Ahmedabad, Gujarat
Posted Date: 29 Jan 2026

Risk and Control Team Lead

control testing as an internal/external auditor with relevant risk management and compliance experience in tech companies 7... Lead, Risk & Control to help build and lead a dedicated team in our CoE focused on testing of Business controls, primarily...

Posted Date: 29 Jan 2026