Internal Controls Jobs
34 open positions

Opportunities at KPMG, Barclays & JPMorgan Chase and 3 others for Finance & Accounting, Legal & Risk roles across Bengaluru and 5 more locations.

Open Positions
34
New This Week
19
Companies Hiring
6

Showing 1 to 12 of 34 jobs

🔔

Get notified instantly

New matches straight to your inbox

Senior - Risk Management

KPMG company logo

KPMG

Gurugram
Risk Management Enterprise Risk Management Risk Assessment Internal Controls Compliance +6 more

As a Senior in Risk Management, you will be responsible for supporting risk consulting engagements across various industry sectors. You will assist in...

Legal & Risk Full Time 1-4 years experience

Executive - Internal Audit

KPMG company logo

KPMG

Bengaluru
Internal Audit Risk Assessment Internal Controls Financial Reporting Compliance +4 more

As an Executive in Internal Audit at KPMG, you will be responsible for executing internal audit engagements across various business processes and func...

Finance & Accounting Full Time 1-3 years experience

Assistant Manager - Internal Audit

KPMG company logo

KPMG

Mumbai
Internal Audit Risk Assessment Enterprise Risk Management SOX 404 Compliance Corporate Governance +5 more

As an Assistant Manager in the Governance, Risk and Compliance Services (GRCS) practice at KPMG, you will play a key role in helping clients effective...

Finance & Accounting Full Time 4-7 years experience

Assistant Manager - IT Audit

KPMG company logo

KPMG

Mumbai
IT Audit IT General Controls Application Controls Risk Assessment SOX Compliance +8 more

As an Assistant Manager in IT Audit at KPMG, you will lead and execute IT audit engagements for diverse clients across industries. Your responsibiliti...

Cybersecurity Full Time 4-7 years experience

Analyst - Internal Audit

KPMG company logo

KPMG

Mumbai
Internal Audit Risk Assessment Internal Controls Process Review Audit Documentation +5 more

As an Analyst in Internal Audit at KPMG, you will support the execution of internal audit engagements for clients across various industries. Your resp...

Finance & Accounting Full Time Up to 2 years experience

Executive - Internal Audit

KPMG company logo

KPMG

Gurugram
Internal Audit Risk Consulting Governance Risk & Compliance Internal Controls Process Risk Assessment +6 more

As an Executive in Internal Audit within KPMG's Risk Advisory Center of Excellence, you will participate in internal audit and risk consulting engagem...

Finance & Accounting Full Time 1-3 years experience

Swiss-FS Asset Management- Audit Associate 1-GGN

KPMG company logo

KPMG

Gurugram
Audit Financial Services Asset Management Financial Analysis Internal Controls +4 more

This is an Audit Associate position within KPMG's Swiss Financial Services Asset Management team based in Gurgaon. The role involves supporting audit ...

Finance & Accounting Full Time Up to 2 years experience

CTR - SAP Controls Senior

KPMG company logo

KPMG

Bengaluru
SAP Controls IT Risk Assessment IT Audit Compliance Security Assessment Risk Management +3 more

This senior role focuses on delivering IT Risk and Controls Assessments, Audits, and Compliance Security Assessments around both IT and business proce...

Cybersecurity Full Time 4-7 years experience

Manager - Technology Risk

KPMG company logo

KPMG

Bengaluru
Technology Risk Management IT Governance IT Audit Cybersecurity Data Privacy +6 more

As a Manager in Technology Risk at KPMG, you will be responsible for leading technology risk assessments and advisory engagements for clients across v...

Cybersecurity Full Time 8-12 years experience

Compliance GRM- Assistant Manager

KPMG company logo

KPMG

Gurugram
Compliance Monitoring Risk Management Internal Controls Data Analysis Excel +8 more

This Assistant Manager role within the Centralized Monitoring Team supports KPMG's Global Risk Management & Monitoring Group (GRMM) under Global Quali...

Legal & Risk Full Time 4-7 years experience

Consultant_KDN

KPMG company logo

KPMG

Bengaluru
Internal Audit Internal Controls Risk Assessment Gap Assessment Controls Design +9 more

As a Consultant in the Internal Audit and Controls team, you will conduct end-to-end internal audits spanning planning, execution, and reporting acros...

Business & Consulting Full Time 3-5 years experience

Consultant_KDN

KPMG company logo

KPMG

Gurugram
Internal Audit Internal Controls Risk Assessment Gap Assessment Controls Design +8 more

As a Consultant in the Internal Audit and Controls team, you will manage end-to-end internal audit engagements from planning through execution and rep...

Business & Consulting Full Time 3-5 years experience