Auditor 2- Internal Audit
1 month ago
CA (Chartered Accountant)/ CPA with 0-2 years’ experience in internal/external audit, IT and Cybersecurity audit preferred and Certification like Certified Internal Auditor (CIA) or CISA will be an added advantage.-
Experience with mid-size or big-4 accounting firms/ US multinationals with exposure to a wide variety of industrial sectors preferred.-
Manufacturing audit experience and experience in audit of IT General & IT Application controls is a plus. 3 Job Prerequisites:-
Knowledge of Indian and US GAAP, Sarbanes-Oxley rules and regulations and Internal Financial Control rules per the Indian Companies Act of 2013.-
Knowledge of COSO Internal Control Framework.-
Experienced in audit methodologies and techniques.-
Hands on exposure to internal audits and external/statutory audits.-
Ability to build productive relationships with team members and BU.-
Excellent written and oral communication ability.-
Strong time management and organizational skills.-
Excellent inter-personal skills.-
Excellent MS Office, Power BI, Altrex and analysis skills.-
Exposure to variety of accounting platforms and ERP systems.-
Experience in audit of IT General and IT Application controls.
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Auditor 2- internal audit
3 weeks ago
Bangalore, India Marmon Technologies India Pvt Ltd Full timeJob Description: Designation : Auditor II – Internal Audit Reporting to : Senior Lead - Internal Audit (India) Location : Bangalore, Full Time Required Education : CA (Chartered Accountant)/ CPA Experience : 0-2 years relevant experience Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its...
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IT Auditor
3 weeks ago
Bangalore, India wow Full timeJob Title: IT AuditorJob Summary:We are seeking an experienced IT Auditor to join our team. The successful candidate will be responsible for conducting IT audits, identifying and mitigating risks, and ensuring the effectiveness of internal controls.Key Responsibilities:Conduct IT audits and risk assessments to identify areas for improvementDevelop and...
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IT Auditor
3 weeks ago
Bangalore, India Contactx Resource Management Pvt Ltd Full timeJob Title: IT AuditorWe are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. As an IT Auditor, you will be responsible for conducting internal audits of our IT systems and processes to ensure they are secure, compliant, and efficient.Key Responsibilities:Conduct risk-based IT internal audits for financial services...
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Senior Manager Internal Audit
3 weeks ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Junior Finance Internal Auditor
5 months ago
Electronic City, Bengaluru, Karnataka, India April3rd Foods Full timeAbout the job Company Name-: April3rd Foods Job Location-: Bangalore Position-: Jr. Internal Auditor Experience-: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm Education-: Commerce Graduate. Skills-: MS Office, Good Teamwork And Collaboration. Languages-: English, Hindi Compensation-: Rs....
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Senior Manager Internal Audit
1 month ago
Bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Senior manager internal audit
3 weeks ago
Bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Auditor 1- Business Control
4 weeks ago
Bangalore City, India Marmon Technologies India Pvt Ltd Full timeJob DescriptionDesignation: Auditor I – Business Control Reporting to: Lead – Business Control Location: BangaloreJob Type: 12 months contract and on roll conversion post contract period based on performance and availability/needs of the business.Qualification: B.Com/M.Com/MBA/CIA/CFE/CMAExperience: 0-2 yearsESSENTIAL FUNCTIONS: As Auditor I of the...
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Senior Manager Internal Audit
1 month ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Senior Manager Internal Audit
1 month ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Internal Audit
3 weeks ago
Bangalore Rural, India Saaki Argus & Averil Consulting Full timeAbout our Client: Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things. Job Description Responsible for managing ICFR (Internal Control over Financial Reporting)...
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IT Auditor
3 weeks ago
Bangalore, India Contactx Resource Management Pvt Ltd Full timeJob Title: IT AuditorJob Summary: We are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The successful candidate will be responsible for performing IT audits, identifying risks, and providing recommendations for improvement.Key Responsibilities: Perform IT audits to identify risks and provide recommendations for...
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Freelance Auditor
3 weeks ago
Bangalore City, India RGBSI Full timeRGBSI requires Freelance Auditor for Traceability Audits in Mexico Region. If you have such experience and open to work as freelancer, please reach out to us.Locations: Gujarat & BangaloreType of Audits: Traceability Audits as per CQI-28Commodity Experience: Automotive: Moulding, Plastics, ConnectorsFreelancer Consultant required.
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Associate Director
3 hours ago
bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its...
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Associate director
3 days ago
Bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4...
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Associate Director
3 days ago
bangalore, India Zepto Full timeJob Title : Associate Director – Internal AuditLocation : BangaloreExperience Required : 5-10 years post-qualificationKey Areas : Audit Planning and executionAbout the CompanyFounded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its recent...
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IT Auditor
2 weeks ago
Bangalore, India Contactx Resource Management Pvt Ltd Full timeJob Title: IT AuditorJob Summary: We are seeking a highly skilled IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The ideal candidate will have a strong background in IT auditing and a proven track record of identifying and mitigating risks.Key Responsibilities:Perform fieldwork and share daily progress with supervisorsTest IT...
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Associate Director
5 days ago
Bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4...
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Associate Director
4 days ago
Bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4...
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Associate Director
5 days ago
bangalore, India Zepto Full timeJob Title : Associate Director – Internal Audit Location : Bangalore Experience Required : 5-10 years post-qualification Key Areas : Audit Planning and execution About the Company Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its...