Control Testing Audit jobs in Mumbai

We are hiring for Control Testing Analyst Location: Mumbai(work from office) Experience: 1–3 Years Key Responsibilities Assist in performing Design Effectiveness (DE) and Operating Effectiveness (OE) testing of controls across business processes Review and validate supporting evidence to ensure comp

We are hiring for Control Testing Lead / Specialist Location: Mumbai, India Experience: 5–8 Years Key Responsibilities Lead and oversee Design Effectiveness (DE) and Operating Effectiveness (OE) testing across business and IT processes Manage end-to-end testing lifecycle, including planning, executi

We are hiring for Senior Control Testing Analyst Location: Mumbai Experience: 3–5 Years Key Responsibilities Independently perform and lead Design Effectiveness (DE) and Operating Effectiveness (OE) testing of internal controls Review and challenge control design, identify gaps, and recommend improv

Job Title: Domain Expert – NFR Control Testing Location: Mumbai Experience: 12–18 Years Key Responsibilities Act as a subject matter expert (SME) for Non-Financial Risk (NFR) control testing, including Design Effectiveness (DE) and Operating Effectiveness (OE) Define, standardize, and continuously e

Job Description: Senior auditor – Control and Support Functions Position Type: Full-Time Department: Internal Audit Location: Mumbai Job Summary The Senior Auditor provides independent, objective assurance on the effectiveness of the bank’s control and support functions, including Financial Manageme

We are seeking a highly skilled and detail-oriented professional to lead IT controls testing within our Internal Control System framework. The Manager will be responsible for evaluating, designing, and testing IT general controls (ITGCs) and application controls to ensure compliance with regulatory

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just f

*Role & responsibilities** : Independently conduct HO or NOC (Nodal Operation Centers) audits. Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits Core subject matter expertise in at-least two Product / Operations / Control funct

EY

The opportunity : Senior Consultant - Control Testing - FS - Risk Consulting - Mumbai The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their custo

*Job Title:** Internal Audit / Control Testing Life Insurance *Location:** Mumbai *Role Overview:** We are hiring for an Internal Audit / Control Testing role within the Life Insurance domain. The role involves evaluating internal controls, conducting risk assessments, and ensuring compliance with r

Bnp Paribas Bank

Job Description Job Title: Compliance Independent Testing Officer - Associate Department : India Compliance COE About Business line/Function: Compliance Position Purpose: India Compliance COE is focused to protect the reputation of the Group and effectively manage risk across all business areas by p

Bnp Paribas Bank

Job Description Job Description Transversal Risk Management (TRM) Associate About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in

Smart infrastructure from Siemens makes the world a more connected and caring place where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to c

Lead internal audits of control and support functions (Finance, AML, Compliance, Fraud, ; assess risk frameworks, ensure regulatory compliance, identify gaps, advise stakeholders, track remediation, and improve processes using data analytics.

Conduct HO/NOC audits across control/support functions, products & ops; design risk-based plans, ensure timely audits & documentation, track issues, oversee concurrent audits, update checklists/manuals, and drive process improvements.

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just f

Develop and design concrete mix formulations based on project requirements. Conduct laboratory testing on concrete, aggregates, cement, and admixtures. Perform field testing such as slump test, cube casting, compressive strength testing, and workability checks. Ensure concrete quality complies with

Siemens

Smart infrastructure from Siemens makes the world a more connected and caring place – where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to

A Control Tester is responsible for assessing whether key business, financial, compliance, IT, and operational controls are designed effectively and operating as intended. The role ensures the bank meets internal policies, regulatory expectations and reduces operational risks. Key Responsibilities 1