Current jobs related to Internal Audits Role - Bengaluru, Karnataka - Intris Consulting Private Limited

  • Audit Analytics Developer

    1 week ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    3M Corporate Audit is seeking an Audit Analytics Developer to assist with the development of applied analytics for SOX & Audit risk identification and controls testing. The ideal candidate will have proven experience developing data analytics using SQL and Python and a general understanding of business and finance processes. As an Audit Analytics Developer,...

  • Analyst - Auditor

    4 weeks ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    Job Requirements:Roles and Responsibilities:Assist in conducting and supporting global financial crimes internal audits by evaluating the operating effectiveness of existing financial crimes compliance, as well as the design and implementation of relevant controls, such as escalation processes, documentation of policies and procedures, reporting, list...

  • Manager Internal Audit

    3 months ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    MUFG Global Service Private LimitedEstablished in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG Bank Ltd having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG...

  • Lead Engineer- SAP GRC

    3 months ago

    Bengaluru, Karnataka, India Kenvue Full time

    KENVUE GCC, BengaluruIntroductionKenvue is a leading innovator in the personal health sector, committed to delivering care through products designed to meet our customer and associates' evolving needs. We are seeking an experienced and highly skilled SAP Security and GRC expert to join our dynamic team. If you are passionate about Risk Management and...

  • Manager- IT Risk

    2 weeks ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    About the Role:Position Title:IT Risk Manager .Corporate Title:ManagerReporting to:Asia Risk Management Office Regional Vice President and Assistant Vice PresidentLocation: BengaluruJob Profile:Position details:Monitor and analyze key risk/other indicator, Self Identified Issue, etc the IT, Cyber risk status based on quantitative dataMonitor/Observe 1st Line...

  • IT Finance Investment and Expense

    7 days ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    About the RolePosition Title: IT FinanceCorporate Title: Assistant Vice PresidentReporting to: Vice PresidentLocation: BengaluruWork hour: Follow Singapore timeJob Profile: IT FinanceManage IT investment budget across the APAC regionResponsible for the reviews of investment project applications,which includes guiding/ advising applicants on the budget...

  • Senior Analyst- IT Risk

    2 weeks ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    About the Role:Position Title:IT Risk Senior Analyst .Corporate Title: Senior AnalystReporting to:Asia Risk Management Office Regional Vice President and Assistant Vice PresidentLocation: BengaluruJob Profile:Position details:Monitor and analyze key risk/other indicator, Self Identified Issue, etc the IT, Cyber risk status based on quantitative...

  • IT Governance Risk and Compliance

    3 weeks ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    Role: IT Governance Risk and CompliancePosition:Manager / AVPLocation: MGS - BengaluruJob Responsibilities:IRMD is a regional first line of defense function supporting MUFG Banks branches in Asia Pacific region. This role is a team member and is a subject matter expert in the principles, processes and technical aspects of domains related to IT Governance,...

  • IT Governance Risk and Compliance AVP

    2 weeks ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    Role: IT Governance Risk and CompliancePosition:Manager / AVPLocation: MGS - BengaluruJob Responsibilities:IRMD is a regional first line of defense function supporting MUFG Banks branches in Asia Pacific region. This role is a team member and is a subject matter expert in the principles, processes and technical aspects of domains related to IT Governance,...

  • Accounts Payable

    4 months ago

    Bengaluru, Karnataka, India ANSR Global Corporation Full time

    Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

  • Accounts Receivable Executive

    4 months ago

    Bengaluru, Karnataka, India ANSR Global Corporation Full time

    Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

  • Global SOX Process Lead

    1 month ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    3M Corporate Audit is seeking a Global SOX Process Lead to assume responsibility for an end-to-end business process and all related SOX controls. As a Global SOX Process Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:Leading...

  • Senior Analyst

    4 weeks ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    About the RolePosition Title: Software Engineering, AnalystCorporate Title: Senior AnalystJob Profile:Software Engineering, Product Design & EngineeringPosition details :Reporting to HR Technology Applications Manager, responsible for delivering integrated business services to assigned HR Organization.Roles and Responsibilities:Design, develop, maintain, and...

  • Senior Analyst, VMD Operations

    1 month ago

    Bengaluru, Karnataka, India Kenvue Full time

    Who We Are ?AtKenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, were the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSONS and BAND-AID that you already know and love. Science is our passion; care is our talent. Our global team is made up with 22,000...

  • Analyst-First Line Controls

    1 week ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    Job ProfilePosition details:In this role you will be performing first line control assurance activity acting as the first line of defense for Global Corporate Investment Banking (GCIB) and Client Management Services (CMS). You will be working alongside FLC colleagues in London, providing assurance to GCIB Senior Management and internal stakeholders of the...

  • Analyst, Vendor Master Data

    1 month ago

    Bengaluru, Karnataka, India Kenvue Full time

    Who We Are ?AtKenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, were the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSONS and BAND-AID that you already know and love. Science is our passion; care is our talent. Our global team is made up with 22,000...

  • AVP - First Line Controls

    1 week ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    Position details:In this role you will be performing first line control (FLC) assurance activity acting as the first line of defense for Global Corporate Investment Banking (GCIB) and Client Management Services (CMS). You will be working alongside FLC colleagues in London, providing assurance to GCIB Senior Management and internal stakeholders of the Bank...

  • RTR Tax Technology Analyst

    2 months ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    As a RTR Tax Technology Analyst, you will work closely with RTR Tax Functional Leads and RTR Tax SAP including team members from cross functional Product Groups. In this role, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world in the automation of tax...

  • Senior ITGC SOX Auditor

    2 months ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...

  • ITGC SOX Auditor

    2 months ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...

Internal Audits Role

3 months ago

Bengaluru, Karnataka, India Intris Consulting Private Limited Full time

Key Responsibilities:

  • Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement
  • Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes
  • Assist clients in addressing compliance, financial, operational and strategic risk
  • Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.
  • Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, reengineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
  • Effectively deliver tasks on projects as guided by the management team
  • Manage multiple assignments and related project internal teams
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
  • Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective
  • Assist clients with testing internal process controls and developing internal audit plans
  • Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices
  • Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.
Desired Profile:

  • Experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry
  • Understand the current accounting principles and internal control concepts (COSO, COBIT)
  • Working knowledge of auditing processes and methodologies, including flowcharting
  • Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
  • Working knowledge of Companies Act 2013
  • Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.
  • Strong internal personnel, analytical skills and management skills
  • Good oral and written communication skills including documentation of findings and recommendations
  • Able to handle highly confidential information in a strictly professional manner
  • Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.
Please revert the following information, Updated CV and convenient time for a detailed discussion. -

Relevant years of experience in BFSI / Banking / NBFC /

Financal Service Sector:
Domain Experience (conducted Internal Audits in the domains Insurance/ Corporate or Wholesale Banking/ Capital Markets/ Trade finance/ Fintech Payments/Mutual Period / Last working Date:
)