Internal Auditor
6 days ago
Responsibilities:1. Assist in the development of organisational Risk Management Plan.2. Preparation of internal audit schedules of every Month audits, compliance or operational reviews/audits. Schedules and plans audits; initiates Fixed Asset audit planning, assess risk and develops audit direction.3. Coordinate and implement the Internal Audit programs in every month.4. Maintain strong internal audit policies, processes and controls in order to provide timely, consistent and accurate financial, management information for effective decision making.5. Supervise internal audit section staff together with their services, to ensure that they offer timely internal audit services within the expected standards, complying with the established policies.6. Prepare detailed audit reports and present findings to senior management in every audit completion7. Submit the Monthly Mis summary of Variance, Rm wise deficit & surplus & inventory accuracy of stores.8. DEFECTIVE stocks control & arrange the Wbc product Tags & Escalate to Mis Team for make a STO from front End.9. Manages the periodic inventory and Asset audits for the standard financial requirements10. Conduct the Fixed Asset audit and submit the completion & Mis report to Finance Department.11. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority.12. Liaise with all departments parameters within the organization to ensure effective and efficient auditing of operations.13. Coordinates with External Auditors, ensuring efficient implementation of the overall stock audit audit plans. (Vendor Selection / Price negotiation / Implementation of Audit in Each zone wise).14. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organisation, Develop and implement policies and procedures to enhance internal controls.15. Mandatory follow up with professional escalations for internal audit control systems of Controlling areas (Exchange Process, Global count, Product mishandled issues, inward mismatches and Wbc Tag request, Correspondence registers maintain.16. Monitor and evaluate performance against standards or agreed targets, use audits, feedback loops and corrective action to ensure continuous improvement, prioritise and escalate issues resulting in non-compliance.16. Reburied to escalations for multi parameters issues like, project, capacity utilization, registers in, petty cash management including daily cash deposit issues & Highest Category Mismatches to Head of Operations.17. Provide training and support to staff on internal control and compliance matters.18. Reviews the analysis of data obtained and audit findings for issues concerned with fraud and liabilities19. Resources request submission to HR for the further fulfilment completions. (ref:iimjobs.com)
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Internal Auditor
6 days ago
Bengaluru, Karnataka, India NES Internal Full timePosted: 31/07/2025 10:17:07 - Competitive Salary - Bangalore, India - Permanent **"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future."** **ABOUT THE ROLE**: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...
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Internal Auditor
2 weeks ago
Bengaluru, India Mee 2 Bee Full timeBengaluru, KA, India Rs 250,000.00 - 400,000.00 (Indian Rupee) Job Openings Internal Auditor About the job Internal Auditor **SUMMARY**: To provide quality audit services through providing consultation on enterprise wide projects. Internal Audit evaluates the adequacy, effectiveness and efficiency of the systems of control within the bank and the...
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Internal Auditor
2 weeks ago
Bengaluru, India ANB Global Full timeWe are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...
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Internal Auditor
6 days ago
Bengaluru, India Hewlett Packard Enterprise Full timeInternal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...
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Internal Auditor
6 days ago
Bengaluru, Karnataka, India Ingersoll Rand Full time**Job Title** Internal Auditor **Location** Bangalore **About Us** **Job & Division Summary**: Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support...
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Internal Auditor
6 days ago
Bengaluru, India Enphase Energy Full time**Internal Audit** *** **Auditor** **About Enphase (Who we are)** **Enphase. Power by people.** Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually...
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Internal Auditor
5 days ago
Bengaluru, India Career Zoom Pte. Ltd. Full timeDesignation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • 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
6 days ago
Bengaluru, India Career Zoom Pte. Ltd. Full timeDesignation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • 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
6 days ago
Bengaluru, India Career Zoom Pte. Ltd. Full timeDesignation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • 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
1 week ago
Bengaluru, Karnataka, India ABB Full time**Internal Auditor**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.**: **This position...
