Internal Auditor
2 weeks 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 ResponsibilitiesInternal 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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Group Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India, Karnataka ED&F Man Commodities Full timeRole 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...
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Internal Auditor
1 week ago
Bengaluru, Karnataka, India MUTHOOT FINANCE LTD Full timeCompany 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...
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Lead - Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India, Karnataka Ola Full timeRole 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,...
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Internal Auditor
4 days ago
Bengaluru, Karnataka, India 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
21 hours ago
Bengaluru, Karnataka, India Hunarstreet Technologies Full timeKey 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...
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Internal Auditor
18 hours ago
Bengaluru, Karnataka, India Zetwerk Full timeInternal Auditor Bangalore, Zetwerk Corporate JOB DESCRIPTION About Zetwerk Founded in 2018, Zetwerk is a global manufacturing platform that enables businesses to bring world-class products to life through a network of trusted suppliers and cutting-edge technology. As a managed marketplace for contract manufacturing, we connect global enterprises with...
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It Auditor
2 weeks ago
Bengaluru, Karnataka, India Incorp Advisory Services Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRole 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...
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Lead - Internal Auditor
1 week ago
Bengaluru, Karnataka, India Ola Full timeRole 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,...
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Auditor
1 week ago
Bengaluru, Karnataka, India Centillion Solutions and Services Full timeNote: You will be on roll of Centillion Solution Services and will be working at client locationClient Location : IndusInd Bank Ltd, No.87, 4th Floor,Bull Temple RdBasavanagudi, Bangalore-560004Role & responsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability...
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Senior Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India, Karnataka KPMG Full timeThe position in discussion is with the Risk Services team, part of our KGS Consulting team.Roles & responsibilities -Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:-Planning: Understand the client’s business and help in planning of the audits across multiple business units and...