Internal Auditor
2 weeks ago
Experience-5+ Years
Location- Bangalore
Qualification-CA
Key Accountabilities
Leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS.
They shall be having team members report to them at a project level.
Responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan.
Assist the Partner/Director in managing risks associated with the projects.
Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.
Plan financial, regulatory, compliance or operational reviews/audits.
Experience & knowledge
CA qualification mandatory.
Comprehensive knowledge of legal and regulatory requirements.
Results-oriented with strong analytical, problem-solving, and decision-making skills
Excellent communication (written and verbal) and interpersonal skills.
Considerable knowledge of accounting principles, practices, procedures & generally accepted auditing standards.
-
Internal Auditor
2 weeks ago
bangalore, India NES Fircroft Full timeCompany Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly...
-
Internal Auditor
1 day ago
Bangalore City, India NES Fircroft Full timeCompany Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...
-
Internal Auditor
1 day ago
Bangalore City, India NES Fircroft Full timeCompany Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...
-
Internal Quality Auditor
3 months ago
bangalore, India Biocon Biologics Full timeInternal Quality Auditor. Job Summary: We are seeking an experienced Internal Auditor to join our team. The ideal candidate should have a strong background in internal auditing / Global Auditing / Corporate Auditing within the Biopharmaceutical industry (specifically SME in any of the GxP processes like Manufacturing, Testing (Analytical and Microbiology),...
-
Internal Quality Auditor
3 months ago
Bangalore Urban, India Biocon Biologics Full timeInternal Quality Auditor.Job Summary:We are seeking an experienced Internal Auditor to join our team. The ideal candidate should have a strong background in internal auditing / Global Auditing / Corporate Auditing within the Biopharmaceutical industry [specifically SME in any of the GxP processes like Manufacturing, Testing (Analytical and Microbiology),...
-
Internal Auditor
2 days ago
Bangalore City, India Enrich & Enlight Full timeJob descriptionThe key job responsibilities will be to:Conduct/lead client interviews, communication and follow upsPerform risk assessment for organizations to identify prioritized list of risks and propose audit planPerform controls benchmarking to leading internal controls framework to identify gaps and redundant controlsPerform internal audit assurance...
-
Internal Auditor
2 days ago
Bangalore City, India Enrich & Enlight Full timeJob descriptionThe key job responsibilities will be to:Conduct/lead client interviews, communication and follow upsPerform risk assessment for organizations to identify prioritized list of risks and propose audit planPerform controls benchmarking to leading internal controls framework to identify gaps and redundant controlsPerform internal audit assurance...
-
Internal Auditor
4 weeks ago
Bangalore Metropolitan Area, India Enrich & Enlight Full timeJob descriptionThe key job responsibilities will be to:Conduct/lead client interviews, communication and follow upsPerform risk assessment for organizations to identify prioritized list of risks and propose audit planPerform controls benchmarking to leading internal controls framework to identify gaps and redundant controlsPerform internal audit assurance...
-
It Auditor- Itgc
2 weeks ago
Bangalore City, India Marmon Technologies India Pvt Ltd Full timeJob DescriptionDesignation : Auditor ITGC and CybersecurityReporting to : Internal Audit Senior Lead IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 1-3 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to...
-
It Auditor- Itgc
2 days ago
Bangalore City, India Marmon Technologies India Pvt Ltd Full timeJob DescriptionDesignation : Auditor- ITGC and CybersecurityReporting to : Internal Audit Senior Lead - IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 1-3 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3...
-
Sr Lead Engineer
4 days ago
bangalore, India Qualcomm Full timeCompany: Qualcomm India Private Limited Job Area: Engineering Group, Engineering Group > Quality Assurance Engineering General Summary: As a leading technology innovator, Qualcomm pushes the boundaries of what's possible to enable next-generation experiences and drives digital transformation to help create a smarter, connected...
-
Internal Auditor
7 days ago
Bangalore, India EliteRecruitments Full timeWe are hiring Internal Audit professionals for one of the big4's. Experience-5+ Years Location- Bangalore Qualification-CA Key Accountabilities Leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS. They shall be having team members report to them at a project level. ...
-
Internal Auditor
7 days ago
Bangalore, India EliteRecruitments Full timeWe are hiring Internal Audit professionals for one of the big4's. Experience: 2 to 8 years Location: Bangalore Industry: Financial Services Roles & responsibilities: 2 to 8 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations Strong...
-
ITGC SOX Auditor
2 months ago
Bangalore, India 3M Full time3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...
-
Internal Auditor
2 days ago
Bangalore City, India EliteRecruitments Full timeWe are hiring Internal Audit professionals for one of the big4's.Experience-5+ YearsLocation- BangaloreQualification-CA Key AccountabilitiesLeading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS.They shall be having team members report to them at a project level. Responsibility of project...
-
Internal Auditor
1 day ago
Bangalore City, India Deloitte Full timeYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...
-
Internal Auditor
1 day ago
Bangalore City, India Deloitte Full timeYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...
-
Senior ITGC SOX Auditor
2 months ago
Bangalore, India 3M Full time3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...
-
Senior Manager
1 day ago
Bangalore City, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Senior Manager
1 day ago
Bangalore City, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...