Internal Auditor

3 weeks ago


Bengaluru Karnataka India, Karnataka Shahi Exports Pvt Ltd Full time

Summary:

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, discuss key observations with the process owners and follow-up for the proposed action plan
  • Summaries key observations to report to the management .
  • Follow up status of action taken on the proposed action plan
  • identify areas for digitization, automation, cost saving / rationalization.
  • Review the OCR & HHS reports prepared by Officers and to prepare executive summary for Management reporting.
  • Facilitate Chief Internal Auditor in special assignments and Audit Committee Meeting Preparations.
  • Other special assignments on need basis by the management


  • Person Specification:
  • CA / M.Com / MBA/ PGDM from an institute of repute
  • Min. 5 yrs. in-depth exposure in process audits preferably in textile / garment industry.
  • Willing to travel across south and north

  • Internal Auditor

    3 weeks ago


    Bengaluru, Karnataka, India, Karnataka Wonderla Holidays Ltd. Full time

    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...

  • Internal Auditor

    1 week 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

    5 days 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...

  • Internal Auditor

    2 weeks ago


    Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    Internal Audit - C&T Engineering Audit - Associate - Bengaluru As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the...

  • Internal Auditor

    19 hours 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 Auditor

    18 hours 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...


  • 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...


  • 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

    1 day ago


    Bengaluru, Karnataka, India Blue Yonder Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ScopeAn 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...

  • It Auditor

    2 weeks ago


    Bengaluru, Karnataka, India Incorp Advisory Services Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Role Overview:Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective.Key Responsibilities:Assist in performing IT General...