Lead and manage Internal Audit engagements for clients across India and the Middle East, ensuring risk assessment, audit planning, fieldwork, reporting, and client relationship management.
Responsibilities
Plan and execute Internal Audit engagements, including risk assessment, audit planning, fieldwork and reporting
Evaluate business processes, internal controls and risk management frameworks to identify control gaps and improvement opportunities
Lead process reviews and assess the design and operating effectiveness of internal controls
Develop Risk and Control Matrices (RCMs), audit programs and detailed audit observations
Identify process inefficiencies and recommend practical solutions to strengthen governance and operational effectiveness
Support client service work in finance consulting, analyzing financial market issues, developing solutions, and shaping recommendations within PwC’s Assurance practice.
Locations (3)
Kolkata, West Bengal, India
Bangalore
RMZ Hebbal
Responsibilities
Analyzing financial market activity, client needs, and transaction structures to develop practical recommendations for audit and advisory engagements
Supporting engagement teams in reviewing financial instruments, securitizations, and other complex accounting areas
Interpreting financial statements, accounting policies, and regulatory requirements to identify issues and potential impacts
Applying financial modeling, trend analysis, and market data review to inform conclusions and deliverables
Drafting workpapers, summaries, and client-facing materials that explain findings and support project objectives
Lead and execute internal audit activities for Rambus, managing risk-based audits, developing an India-based team, and ensuring compliance with SOX and local regulations.
Responsibilities
Lead the evaluation of the design and operating effectiveness of internal controls for Rambus, the U.S.-based parent entity, in compliance with the Sarbanes-Oxley Act (SOX)
Plan, manage, and independently perform annual Internal Financial Controls (IFC) testing for the Indian subsidiary in Bangalore in accordance with the Companies Act
Assist with maintaining the internal audit library of documentation in Optro (AuditBoard) SOXHub
Over time, build and lead a small India-based SOX compliance and Internal Audit team responsible for handling a significant portion of internal controls testing and support non-SOX projects as needed
Develop risk-based audit plans, define audit scope and testing strategies, review Internal Audit staff workpapers, and ensure projects are completed to a high standard and on schedule
Lead independent certification and assurance audits that support credible sustainability and ESG performance across the mining and metals sector.
Compensation
For the Senior Assessor, Responsible Mining position, the anticipated annual base pay is $68,000 –$85,000 (USD). Actual pay will depend on factors such as education, experience, skills, location, performance, and business needs. In some cases, pay may fall outside this range. This role may be eligible for bonus pay (casual and fixed term/flex force employees are not bonus eligible).
Responsibilities
Lead third-party certification and assurance audits across ISO management system standards and responsible mining frameworks, including ISO 14001, ISO 45001, ISO 50001, ISO 9001, IRMA, Copper Mark, ICMM Mining Principles, and ASI.
Evaluate organizational conformance, operational effectiveness, and ESG performance against established standards and assurance criteria.
Develop comprehensive audit plans and coordinate audit execution across geographically dispersed and multidisciplinary teams.
Produce high-quality audit reports that clearly communicate findings, risks, opportunities for improvement, and non-conformities.
Provide technical leadership throughout audit planning, fieldwork, stakeholder engagement, and reporting activities.
Requirements
Bachelor's degree (or equivalent) in Environmental Science, Occupational Health and Safety, Mining Engineering, Sustainability, Law, Sociology, Anthropology, Human Rights, or a related discipline
Nice to have: Social Impact Assessment (SIA)
Senior Assessor, Responsible Mining
ERM (Environmental Resources Management) · Posted Nov 11, 2026
Lead independent certification and assurance audits across ISO management system standards and responsible mining frameworks, including ISO 14001, ISO 45001, ISO 50001, ISO 9001, IRMA, Copper Mark, ICMM Mining Principles, and ASI.
Compensation
For the Senior Assessor, Responsible Mining position, the anticipated annual base pay is $68,000 –$85,000 (USD). Actual pay will depend on factors such as education, experience, skills, location, performance, and business needs. In some cases, pay may fall outside this range. This role may be eligible for bonus pay (casual and fixed term/flex force employees are not bonus eligible).
Responsibilities
Lead third-party certification and assurance audits across ISO management system standards and responsible mining frameworks
Evaluate organizational conformance, operational effectiveness, and ESG performance against established standards and assurance criteria
Develop comprehensive audit plans and coordinate audit execution across geographically dispersed and multidisciplinary teams
Produce high-quality audit reports that clearly communicate findings, risks, opportunities for improvement, and non-conformities
Provide technical leadership throughout audit planning, fieldwork, stakeholder engagement, and reporting activities
Requirements
Bachelor's degree (or equivalent) in Environmental Science, Occupational Health and Safety, Mining Engineering, Sustainability, Law, Sociology, Anthropology, Human Rights, or a related discipline
Nice to have: Social Impact Assessment (SIA)
Nice to have: Free, Prior and Informed Consent (FPIC)
Senior Assessor, Responsible Mining
ERM (Environmental Resources Management) · Posted Nov 11, 2026
Lead independent certification and assurance audits that support credible sustainability and ESG performance across the mining and metals sector.
Compensation
For the Senior Assessor, Responsible Mining position, the anticipated annual base pay is $68,000 –$85,000 (USD). Actual pay will depend on factors such as education, experience, skills, location, performance, and business needs. In some cases, pay may fall outside this range. This role may be eligible for bonus pay (casual and fixed term/flex force employees are not bonus eligible).
Responsibilities
Lead third-party certification and assurance audits across ISO management system standards and responsible mining frameworks, including ISO 14001, ISO 45001, ISO 50001, ISO 9001, IRMA, Copper Mark, ICMM Mining Principles, and ASI.
Evaluate organizational conformance, operational effectiveness, and ESG performance against established standards and assurance criteria.
Develop comprehensive audit plans and coordinate audit execution across geographically dispersed and multidisciplinary teams.
Produce high-quality audit reports that clearly communicate findings, risks, opportunities for improvement, and non-conformities.
Provide technical leadership throughout audit planning, fieldwork, stakeholder engagement, and reporting activities.
Requirements
Bachelor's degree (or equivalent) in Environmental Science, Occupational Health and Safety, Mining Engineering, Sustainability, Law, Sociology, Anthropology, Human Rights, or a related discipline
The Corporate Audit function provides independent, risk-based assurance and advisory services to help strengthen internal controls, support compliance, and improve business processes across the organization.
Compensation
Medtronic offers a competitive Salary and flexible Benefits Package
Responsibilities
Execute audit engagements throughout planning, fieldwork, testing, and reporting phases in accordance with internal audit methodologies and professional standards.
Perform risk assessments and evaluate the design and effectiveness of internal controls.
Conduct audit testing, analyze results, and document observations, risks, and recommendations.
Identify control gaps, process inefficiencies, and root causes, and recommend practical corrective actions.
Prepare clear audit workpapers, reports, and stakeholder communications.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
Nice to have: Sarbanes-Oxley (SOX) 404 compliance
Nice to have: Professional certification such as CPA, CIA, or CMA
Support the execution of internal audit and advisory engagements across the organization, applying a risk-based approach to evaluate internal controls and identify opportunities for improvement.
Compensation
Medtronic offers a competitive Salary and flexible Benefits Package
This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
Responsibilities
Execute audit engagements throughout planning, fieldwork, testing, and reporting phases in accordance with internal audit methodologies and professional standards
Perform risk assessments and evaluate the design and effectiveness of internal controls
Conduct audit testing, analyze results, and document observations, risks, and recommendations
Identify control gaps, process inefficiencies, and root causes, and recommend practical corrective actions
Prepare clear audit workpapers, reports, and stakeholder communications
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
Nice to have: Sarbanes-Oxley (SOX) 404 compliance
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Management Accountant (CMA)
Mgr Internal AuditNewRambus · Bangalore, India