
Internal Auditor
2 days ago
About WonderlaAt Wonderla Holidays Ltd, we don’t just build amusement parks—we create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is India’s favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests annually. Behind every scream of joy and every unforgettable memory is a team that believes in creating "India's happiest places."With over 25 years of bringing joy to life, Wonderla has mastered the art of crafting unforgettable moments. Guided by a deep understanding of what our guests love, we’ve become a trusted name as an entertainment destination. As we gear up to open our 5th park in Chennai, our commitment remains the same: delivering safe, sustainable, and delightfully immersive experiences. Proudly listed on the NSE and BSE, we continue to focus on what matters most—happy guests, operational excellence, and doing business the right way.Role OverviewWe are seeking a detail-oriented and proactive Internal Auditor to join Wonderla. The role involves conducting risk-based audits across functions, ensuring compliance, improving processes, and safeguarding organizational integrity.Key Responsibilities Internal Audit & Risk ManagementDevelop and execute a risk-based internal audit plan.Conduct audits across Finance, Operations, Procurement, Revenue, HR, IT systems, and Compliance.Identify control gaps, fraud risks, and inefficiencies; recommend corrective and preventive actions.Evaluate Internal Financial Controls (IFC).Review and recommend updates to SOPs and ensure adherence.Operational AuditPerform process audits in procurement, inventory, revenue, payroll, and other functional areas.Drive efficiency, cost control, and compliance with company policies.Special AssignmentsInvestigate suspected fraud/irregularities.Review related party transactions for compliance with SEBI & Companies Act.ReportingReports directly to the Chief Financial Officer (CFO).Qualifications & ExperienceChartered Accountant (CA) – Mandatory.DISA/CISA certification preferred.1–3 years of experience in internal audit, risk management, or assurance.Prior exposure to a listed company (manufacturing preferred) or a Big 4 environment is an advantage.Strong Knowledge ofCompanies Act, 2013SEBI (LODR) RegulationsICAI Standards on Internal Audit (SIA)Ind AS and applicable accounting standardsSkills RequiredStrong analytical & problem-solving abilities.Excellent report writing & communication skills.High integrity, objectivity, and attention to detail.
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Internal Auditor
5 days ago
Bengaluru, Karnataka, India, Karnataka Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports,...
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Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India, Karnataka Rupeek Full timeRupeek: Redefining Gold Loans for a Digital IndiaThe Opportunity:India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making credit...
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Internal Auditor
12 hours ago
Bengaluru, Karnataka, India Career Zoom Pte. Ltd. Full timeDesignation: Internal AuditorLocation: Bangalore preferred or NoidaResponsibilities:• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.• Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...
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Internal Auditor
4 days ago
Bengaluru, Karnataka, India Bossjobs Full time ₹ 16,00,000 - ₹ 18,00,000 per yearWe are looking for an Internal Auditor, you will be instrumental in evaluating and enhancing the effectiveness of our organization's internal controls and risk management processes. You will conduct comprehensive audits, prepare detailed reports, and offer strategic recommendations to improve governance frameworks. Collaborating with management and various...
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Senior Auditor
2 weeks ago
Bengaluru, Karnataka, India, Karnataka Enphase Energy Full timeEnphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell...
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CA internal auditor
4 days ago
Bengaluru, Karnataka, India Chrysalis High Full time ₹ 5,00,000 - ₹ 15,00,000 per yearSenior Internal Auditor to join our team. The ideal candidate will have at least 5 years of experience in finance auditing, with a strong understanding of financial reporting standards, internal controls, and risk management.Qualification -CA qualified is mandatoryAudit PlanningFinancial Reporting:Risk ManagementCompliance:Ensure compliance with corporate...
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Internal Auditor
3 days ago
Bengaluru, Karnataka, India Kyndryl Full time ₹ 12,00,000 - ₹ 36,00,000 per yearYoure good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless – naturally inclusive in how you work with...
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Internal Control Auditor
2 weeks ago
Bengaluru, Karnataka, India Fossil Group Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description Team Lead, Audit ServicesFunction: Audit Services ( Not Statutory Audit)Direct Supervisor: Audit ManagerLocation: Bangalore, India (FGSI Brookefield Office)Job Status: Full TimeHybrid: work from office Monday - Thursday ( friday work from Home)Company OverviewFossil Group is a global retailer specializing in the design, innovation, and...
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Internal Auditor
5 days ago
Bengaluru, Karnataka, India Blue Yonder Full time ₹ 15,00,000 - ₹ 25,00,000 per yearScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...
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Internal Auditor
14 hours ago
Bengaluru, Karnataka, India Wonderla Holidays Ltd. Full timeAbout WonderlaAtWonderla Holidays Ltd,we don't just build amusement parks—we create Mind-blowing escapes. With4 world-class amusement parksand2premium resortsunder our belt, Wonderla is India's favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over3 million guests annually....