Internal Controls jobs in Chennai

Conduct audits and reviews of internal controls and processes to ensure compliance with regulatory requirements. Identify and assess risks associated with business operations and develop strategies to mitigate them. Collaborate with cross-functional teams to implement audit recommendations and monit

IT Audit Specialist – Internal Audit, SOX Controls, Compliance & Risk About Pearson At Pearson , our purpose is simple yet powerful: to add life to a lifetime of learning . Every learning experience is an opportunity for personal and professional transformation. With nearly 20,000 employees worl

Job requisition ID :: 96349 Date: Apr 17, 2026 Location: Chennai Designation: Deputy Manager Entity: Deloitte Touche Tohmatsu India LLP Deputy Manager | Assurance - Controls Assurance | Internal Audit Location: Chennai The Team Assurance had to do much more than keep the wheels turning; it is the en

Job Description Job description:- Senior Manager – Finance Location: Chennai – Anna Nagar Company: EC Group Datasoft Pvt Ltd Experience: 5–10 Years Qualification: CA / CMA / ACCA / CS or Any relevant Key Responsibilities Financial Management Oversee financial planning, budgeting, forecasting, and pe

Assist in conducting internal audits and risk assessments to identify areas of improvement. Develop and implement audit plans, test procedures, and control testing protocols. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Analyze data and prepare reports t

Job Description Company Profile Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, su

Accenture

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications:BCom Years of Experience:3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unma

PwC

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable

HSBC

Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that wi

Lennox International

Company Profile Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibilit

DP World

Job Description About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally. With

IGSSL

Roles, Responsibilities and Eligibility Criteria – Advisor 1. Objective of Engagement The Advisor shall be engaged to provide independent, strategic and advisory support to the Company’s management in areas relating to banking, banking support and outsourcing services, financial services, risk manag

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issue

Redington Limited

Forensic Auditor 📍 Location: Chennai 🕒 Experience: 1–2 years Role Overview As part of the Internal Audit team, you will support investigations and Fraud Risk Assessment (FRA) initiatives. The role involves email review, data analysis, documentation, and assisting in strengthening internal controls

Accenture

Skill required: Commercial Banking Operations - Collections Processing Designation: Banking Operations Specialist Qualifications:Master of Business Administration/CA Inter/ICWA(Inter) Years of Experience:7 to 11 years About Accenture Accenture is a global professional services company with leading c

HP

Job Description Job Summary This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement. The role may act as

*Position:** Deputy Manager Internal Audit *Location:** Chennai *Experience:** 2 – 5 years post-qualification About the Role We are seeking a skilled Deputy Manager – Internal Audit to join a dynamic Internal Audit team at one of the Big 4 firms. In this role, you will lead audit engagements, perfor

Standard Chartered India

Job Description Job Summary We are seeking a skilled and experienced Risk and Control manager to document and maintain process and controls documentation for the financial control team within GCFO. The candidate should have a deep understanding of Sarbanes-Oxley (SOX) requirements for internal contr

Job Description Job Summary And Responsibilities Job Title- FinanceController - Job Description Work Location:Hyderabad or Chennai (open to Bengaluru, Mumbai, Pune, NCR Work Arrangement:Requires a minimum of 9 working days per month from the Chennai office, with the remaining days flexible to be wor

Job requisition ID :: 96348 Date: Mar 18, 2026 Location: Chennai Designation: Assistant Manager Entity: Deloitte Touche Tohmatsu India LLP Controls Assurance Internal Audit: Assistant Manager *Your potential, unleashed.** India’s impact on the global economy has increased at an exponential rate and