Internal auditor
4 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 Responsibilities Internal 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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Internal Auditor
6 days 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
6 days 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
2 weeks ago
Bengaluru, India Ingersoll Rand Full timeLocation: Bangalore, KA, IN, 560 029- Req ID: 2197Ingersoll 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 to address emerging risks and strategic initiatives...
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Internal Auditor
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Bengaluru, Karnataka, India Pro Team Solutions Pvt Ltd Full time**Job Title: Internal Auditor** - Conduct internal audits focusing on material movement processes to ensure compliance with company policies and procedures. - Evaluate the effectiveness of controls related to inventory management, receiving, storage, and distribution of materials. - Identify risks, discrepancies, and inefficiencies in material movement...
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Internal Auditor
1 week 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. **Who We Are**: **HPE Financial services** is where we help organizations create the investment they need for digital transformation, in an innovative and sustainable way. We partner with customers across their entire IT asset...
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Internal Auditor
2 days 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...
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Internal Auditor
2 days ago
Bengaluru South, Karnataka, India Cibin & Associates, Chartered Accountants Full time ₹ 3,60,000 - ₹ 4,80,000 per yearCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru South. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, analyzing financial data, and providing insights to improve financial processes. The role...
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Internal Auditor
2 days ago
Bengaluru, Karnataka, India Stalwarts Servicios Full timeJob Summary: The Internal Auditor will conduct audits and reviews of financial, operational, and compliance processes within the organization to assess risk, ensure accuracy, and maintain compliance with regulatory standards. This role involves evaluating internal controls, identifying areas for improvement, and providing recommendations to optimize...
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Internal Security Auditor
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Bengaluru South, Karnataka, India Intellimind Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionIntellimind is a world-wide leader in B2B Credit Management solutions, providing strategic insight and automation for business processes. Our cloud-based platform manages a portfolio of more than 12 million companies for customers in 145 countries, working with over 40 Credit Agencies and Credit Insurers. We focus on transforming business...
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Internal Auditor
4 days ago
Bengaluru, India musquare technologies Full time**Position : Internal Auditor** Experience**:2 to 3 years** Industry - **Retails or Food & Beverage or Multiplex** Education**:CA/BCOM /MCOM** **Responsibilities**: 1)He should have good observation skill. 2)He should have experience variance report preparation 3)He should have stock report preparation 4)He should have experience asset...