Senior Internal Auditor

5 hours ago

Bengaluru Karnataka India, Karnataka Lodha & Bhatt Full time

About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues.

Roles and Responsibilities: You will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimize the business processes.

Your role consists of:

Project management of Multiple Internal Audits:

  • Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects for multiple clients.
  • Participate, lead, manage assurance and internal audit assignments;
  • Conduct client meetings (kick off/closing meetings) and interviews;
  • Lead and/or facilitate workshops;
  • Formulate practical recommendations and best practices to improve business, risk and compliance processes;
  • Report writing and review reports;
  • Developing and managing assignment budgets;

Business development:

  • Assist in business development by writing proposals and client presentations;
  • Assist in the development of our service offerings;
  • Extend your professional network;
  • Additionally you will keep up to date with all industry specific issues and emerging risks which may affect your clients and also assist and develop business development initiatives including assisting on proposals and tenders;

Key Requirements –

  • Prior experience in internal audits of multiple clients and sectors.
  • Preferably from a consulting background.
  • Strong background and experience with audit methodologies and techniques and excel skills
  • In depth knowledge of accounting and auditing standards and working knowledge of tax laws, company laws, related laws applicable to audit
  • Client-oriented and have a successful experience in commercial activities.
  • Excellent written and oral skills.
  • Strong time and team management and organizational skills.
  • This position involves extensive travel client’s properties across regions/nations/internationally. The frequency of travel may be up to [X] days per month, depending on the audit schedule.
  • Flexible working hours may be required, including weekends and evenings, based on audit schedules and hotel operations.
  • Accommodation and travel expenses are covered as part of the role’s travel requirements.


Professional Qualifications and Experience required:

  • Graduates, Postgraduates with 1-3yr experience in Internal Audit.


What you would get at Lodha & Bhatt:

  • Working with a young and dynamic team. More than 90% of our 80+ team members are below the age of 35.
  • Seamless communication between all levels between teams.
  • Continuous learning and development of team members.
  • Dealing with start-ups, Mid and Large corporates as most of our clientele falls in this bracket.
  • Opportunity to switch roles between verticals base on team members preferences.
  • Ensuring maximum technological adoption to service clients.

  • Lead - Internal Auditor

    5 hours ago

    Bengaluru, Karnataka, India, Karnataka Ola Full time

    Role OverviewInternal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...

  • Senior Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Lowe's Companies, Inc. Full time ₹ 8,00,000 - ₹ 20,00,000 per year

    About Lowe'sLowe's is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the...

  • Group Internal Auditor

    5 hours ago

    Bengaluru, Karnataka, India, Karnataka ED&F Man Commodities Full time

    Role OverviewWe have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and objective...

  • Internal Auditor

    1 week ago

    Bengaluru, Karnataka, India Rupeek Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Rupeek: 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...

  • CA internal auditor

    3 days ago

    Bengaluru, Karnataka, India Chrysalis High Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Senior 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...

  • Internal Auditor

    2 weeks ago

    Bengaluru, Karnataka, India MUTHOOT FINANCE LTD Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru. The Internal Auditor will be responsible for conducting financial audits, preparing and reviewing audit reports, and ensuring compliance with financial and regulatory standards. Day-to-day tasks include examining...

  • Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Hunarstreet Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Key Accountabilities • Independently plan and execute internal audits in accordance with Audit methodology. • Report results of audits and communicate to relevant stakeholders. • Recommend effective and efficient controls for identified weaknesses. • Identify internal control deficiencies and provide recommendations for improving the organization's...

  • Internal Control Auditor

    1 week ago

    Bengaluru, Karnataka, India Fossil Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job 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...

  • Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Bossjobs Full time ₹ 16,00,000 - ₹ 18,00,000 per year

    We 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...

  • Lead - Internal Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Ola Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role OverviewInternal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...