162 Auditing jobs in Mumbai

About Affinity 

Affinity is pioneering new frontiers in AdTech: developing solutions that push past today’s limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US, and Europe with a team of over 450 experts, we are building privacy-first ad infrastructure that opens up opportunities beyond the walled gardens.

Work Location: Mumbai (Malad)

About Role:

The  Sr. Manager Audit & Compliance will oversee and execute financial audits, ensure compliance with regulatory and internal policies, and support risk management initiatives. The role requires a detail-oriented professional with a strong background in financial controls, auditing, and compliance processes.

Roles & Responsibility: 

Statutory Audits: 

• Conduct audits of company policies, procedures, business operations, and financial transactions to assess compliance and identify potential risks or weaknesses.
• Prepare and maintain audit working papers ensuring accuracy and completeness for annual and interim audits.
• Lead audit and compliance efforts across multiple legal entities and countries , ensuring alignment with global statutory requirements.
• Manage the consolidation of global financial statements , handling intercompany transactions and ensuring adherence to Indian GAAP, IFRS, and other applicable frameworks.
• Ensure audit readiness for mergers and acquisitions , including due diligence, financial integration, and post-merger alignment of controls and statutory obligations.
• Collaborate with external auditors across various jurisdictions and ensure timely closure of statutory audits globally.

Ensuring Tax fillings:

• Ensure accurate and timely filing of GST, TDS, income tax returns, and other applicable statutory filings.
• Manage end-to-end compliance for local and international tax regulations , including cross-border tax implications.
• Oversee international tax planning , transfer pricing , and compliance with OECD guidelines , BEPS actions, and relevant withholding tax obligations.
• Coordinate with global tax consultants and local authorities to mitigate risk and optimize tax structures.
• Address compliance obligations related to country-specific regimes (e.g., EU VAT, HMRC, SEC), ensuring appropriate documentation and reporting.
• Support internal stakeholders with cross-border tax planning , including permanent establishment risk mitigation and tax-efficient structuring

Compliance & Reporting:

• Maintain robust internal controls and ensure compliance with applicable laws, standards, and company policies.
• Ensure adherence to Indian GAAP, IFRS , and cross-border accounting standards such as US GAAP and SOX compliance , as applicable.
• Partner with shared service centers and international finance teams to drive consistent reporting and compliance practices globally.
• Support reporting requirements for multi-country entities , aligning with global reporting timelines and internal management requirements.
• Contribute to strategic initiatives including post-merger integration , compliance readiness for restructuring , and policy alignment across global operations

Qualifications and Skills: 

• Education:
  • Bachelor’s degree in Finance, Accounting, or a related field (mandatory).
  • Certified Internal Auditor (CIA), Chartered Accountant (CA), or equivalent certification preferred.

• Experience & Skills:
  • Minimum of 10-12 years of experience in auditing, compliance, or related finance roles.
  • The candidate should have experience in handling external audits, particularly with a Big 4 firm
  • Experience in leading audit assignments and working with cross-functional teams.
  • In-depth knowledge of financial regulations, internal controls, and audit methodologies.
  • Strong analytical and problem-solving skills.
  • Proficient in financial software and audit tools (e.g., Oracle, SAP etc.).
  • Excellent communication, presentation, and leadership abilities.
  • Up-to-date knowledge of regulatory frameworks,
  • Attention to detail and high standards of accuracy.

Job Description:

Job Title: Senior IT Internal Auditor

Department: Internal Audit

Location: India (Remote)

Overview:

Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team with the opportunity to help shape it, motivate you? If you answered yes to these questions, then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role will primarily support information technology, operational, and regulatory audits including advisory services across the various DXC offerings.

We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization’s internal control structure, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. This role does not require you to perform Sarbanes-Oxley (SOX) testing, as that is managed by a separate department. Excellent communication skills, data-driven auditing experience and the ability to partner with and influence stakeholders are essential. If you possess relevant experience with strong attention to detail and a commitment to delivering high-quality outcomes, apply today to join our team.

About DXC Internal Audit

The DXC Internal Audit group is undergoing a period of growth and transformation. We are looking to further develop our in-house talent to support the growing needs of DXC. DXC IA is responsible for providing audit and advisory services across the various offerings at DXC. You will be joining an international department based out of various locations.

Why join the DXC team?

Role & Responsibilities:

Job Requirements:

Preferred Qualifications:

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Job Description:

Essential Job Functions:
Oversee staff auditors (both internal staff and external co-source resources).

Basic Qualifications:

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Relocation Assistance Offered Within Country
Job Number # - Mumbai, Maharashtra, India

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
 

Title - Governance, Risk, and Compliance (GRC)

Brief introduction - Role Summary/Purpose 

In today’s rapidly evolving technology landscape, Colgate-Palmolive’s Information Technology team stands at the forefront of innovation and growth. We are a high-performing group dedicated to leveraging technology to drive business success in a dynamic and complex environment.

We are seeking a highly skilled professional to join our Information Technology team as a Governance, Risk, and Compliance (GRC) Expert. The successful candidate will be responsible for overseeing, managing, and enhancing GRC practices across the organization. This individual will play a key role in risk identification and assessment, compliance implementation, audit management, policy development, and the execution of strategic projects to ensure business continuity and regulatory adherence.

Responsibilities:

• Lead the design, implementation, and continuous improvement of the organization's GRC program

• Ensure compliance with all relevant regulatory requirements, internal policies, and industry standards

• Develop and maintain IT policies, procedures, and strategies, particularly to support SOX compliance

• Oversee and coordinate internal and external IT audits, and collaborate closely with audit teams

• Assess and enhance the effectiveness of internal controls

• Facilitate remediation of audit findings and support the preparation of audit documentation

• Provide subject matter expertise, training, and guidance to stakeholders in GRC matters

• Maintain effective frameworks and processes for risk management and compliance

• Communicate management testing requirements, control gaps, and deficiencies to relevant teams

• Advise application and process owners on IT governance best practices

• Foster collaboration with IT leadership, business partners, and other departments to support company objectives

• Build and nurture positive relationships with internal and external stakeholders

Required Qualifications:

• Bachelor’s degree in Information Technology, Business Administration, or a related field

• Minimum of 3-5 years of experience in GRC, risk management, or a related discipline

• Strong knowledge of regulatory compliance requirements and industry standards

• Demonstrated experience with SAP GRC, internal/external audits, and GRC tools/software

• Proven ability to design and implement GRC policies and processes, including SOX compliance

• Strong Knowledge about Cybersecurity Governance 

• Physical Security , Application Security, Cloud Security and Network Security

• Experience working with IT leadership to advance risk and compliance initiatives

• Strong analytical, problem-solving, and project management skills

• Excellent communication and collaboration capabilities across business and technical stakeholders

• Relevant professional certifications (e.g., ISO 27000, ISA, CRISC, or equivalent)

Preferred Qualifications :

• Deep knowledge of SOX compliance and SAP modules

• Experience with cloud security, governance, and risk management

• Familiarity with cloud infrastructure technologies and associated risks

• Advanced experience in risk assessment, regulatory compliance, internal audit, and policy development

If you are a results-oriented professional with a passion for ensuring robust governance, risk mitigation, and regulatory compliance in a global organization, we encourage you to apply and join our talented team.

Our Commitment to Inclusion
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives  to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

#LI-Hybrid

Job Description:

Job Requirements:

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.