
Internal Audit Executive
3 weeks ago
Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.
- Support in achieving the annual Audit Plan.
- Assist the Senior Manager/HOD in developing and executing the Internal Audit Plan.
- Plan and perform audit procedures tailored to the specific risks of each process, and report findings in a clear and timely manner.
- Coordinate with Internal Audit staff and other NH personnel during the execution of audit procedures.
- Communicate audit results effectively to the Manager/HOD of the audited departments.
- Continuously update the audit scope based on feedback from auditees, HOD, and audit observations.
- Assist the Senior Manager/HOD in conducting management, financial, and operational audits across all company locations to evaluate:
- Effectiveness and efficiency of operations
- Reliability of financial reporting
- Compliance with applicable laws and regulations
- Prepare and report on compliance with tax and other statutory requirements.
Bachelors / master's degree or CA
Good communication & interpersonal skills
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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 Executive
4 days ago
Bengaluru, Karnataka, India Narayana Health (NH) Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSenior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.Support in achieving the annual Audit Plan.Assist the Senior...
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Internal Audit Executive
2 weeks ago
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Executive Internal Audit
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Executive Internal Audit
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Executive Internal Audit
2 weeks ago
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Executive Internal Audit
2 weeks ago
Bengaluru, India United Breweries Ltd. Full timePosition - Executive Internal AuditLocation - BangaloreQualification - CAExperience - 2-4 YrsResponsibilities- Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.- Conduct Investigations / management reviews from time to time as per the requirement.- Drive special projects/...
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Internal Audit
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Internal Audit
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Bengaluru, Karnataka, India Wipro Limited Full timeBengaluru, India - GSH - 3117653 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: **Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings...
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Internal Audit
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeJob Category Associate What We Do As 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...