Internal Audit Engineer
2 hours ago
Responsibilities:Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives.Evaluate the effectiveness of internal controls focusing on systems used within the organization.Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements.Identify control deficiencies and propose remediation actions and process improvements.Coordinate with process owners to develop action plans and timelines for control enhancements.Collaborate with cross-functional teams to implement audit recommendations and monitor progress in systems environments.Stay updated on regulatory changes and industry best practices related to ITGC and Finance controls.Participate in special projects and initiatives related to internal audit or process improvement, leveraging expertise in IT audit practices.Create/maintain documentation related to corporate audit proceduresFoster a culture of compliance and continuous improvement within the organization.Requirements:Bachelor's degree in Accounting, Finance, Information Technology, Compliance or related field.3-5 years of experience in IT and Finance auditing, with a focus on US SOX ITGC in public companies.Oracle NetSuite/OpenAir IT audit experienceStrong understanding of financial processes and IT systems.Excellent analytical skills and attention to detail.Effective communication skills, both verbal and written.Ability to work independently and collaboratively in a team environment.
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Internal Audit
2 hours ago
Bengaluru, Karnataka, India, Karnataka Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Head of Internal Audit
2 hours ago
Bengaluru, Karnataka, India, Karnataka Amagi Full timeAmagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...
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Internal Audit Manager
2 hours ago
Bengaluru, Karnataka, India, Karnataka Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great...
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Associate Manager Internal Audit
2 hours ago
Bengaluru, Karnataka, India, Karnataka Tata Consumer Products Full timeRole : Associate Manager Internal AuditLocation : BangaloreKey ResponsibilitiesFinancial Outcomes:Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.Support the Lead by executing and timely completing the Internal audits...
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Senior Manager Internal Audit
2 hours ago
Bengaluru, Karnataka, India, Karnataka Taglynk Full timeJob SummaryAnalyzing and providing schedules for B/S & P&L Item on a monthly basis for the month end closure; Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;Streamlining the accrual process for non-trade expenses, provision for doubtful debts;Reviewing with team members on Provision vs Actualization and...
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Internal Audit Engineer
5 days ago
Bengaluru, Karnataka, India Grid Dynamics Full time US$ 11,000 - US$ 16,000 per yearResponsibilities:Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with...
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Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescriptionAs 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 implementation of management's control measures. In...
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Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAs 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 implementation of management's control measures. In doing so,...
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Bengaluru, Karnataka, India SLK Digital Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...
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Internal Audit
1 day ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearDescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...