
Internal Audit Executive
17 hours 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
-
Internal Audit Executive
2 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...
-
Internal Audit Executive
2 weeks ago
Bengaluru, Karnataka, India Nspira Management Services Full time**Job Title**: Internal Audit Executive Responsibilities: Audit Planning: Develop and execute annual audit plans based on a risk assessment. Collaborate with key stakeholders to identify areas for audit focus. Ensure alignment of audit activities with organizational goals and objectives. Risk Assessment: Evaluate and identify potential risks and control...
-
Internal Audit Executive
5 days ago
Bengaluru, Karnataka, India HSJB Global Full time**Urgent Opening in Jewellery Industry** **Role: Internal Audit Executive** **Job Location : Bangalore (Pan India Travelling)** Reporting to : Head-Internal Audit **Responsibilities**: - Conduct internal audit assignments as assigned. - Perform audits on business processes and departments. - Conduct independent branch audits nationwide. - Continuously...
-
Internal Audit Executive
2 weeks ago
Bengaluru, Chennai, Hyderabad, India ti Steps Full time ₹ 15,00,000 - ₹ 28,00,000 per yearInternal Audit ExecutiveJob DescriptionAn Internal Audit Executive is responsible for evaluating and improving the effectiveness of an organizations internal controls, risk management, and governance processes. This role involves conducting audits, identifying weaknesses, and recommending corrective actions to ensure compliance and operational efficiency.Key...
-
Internal Audit Executive
2 weeks ago
Bengaluru, Karnataka, India Shahi Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRoles and Responsibilities:To carry out required fieldwork based on the task assigned for the project.Execution of Internal audit program and clearly highlight the issues identified.To access, analyze and review the existing systems in the defined areas.Evaluate effectiveness of internal controls.Identify audit findings and prepare clear and concise...
-
Internal Audit Executive
2 weeks ago
Bommanahalli, Bengaluru, Karnataka, India Bharat Glass & Crockeries Full time**Job Summary**: We are looking for a diligent and analytical **Internal Audit Executive** to support the internal audit function within the Accounts Department. The role involves reviewing financial records, evaluating internal controls, ensuring compliance with applicable laws and regulations, and helping the organization achieve operational efficiency and...
-
Executive - Internal Audit
5 days ago
Bengaluru, India Talent Corner HR Services Private Limited Full timePerforming internal control testing and carrying out audits - Developing observations and key discoveries - Drafting audit observations - Utilizing data analytics to find trends and launch audits - Preparing audit reports and work papers - Interacting with customers and branch managers - Building a solid relationship with customers and internal departments...
-
Internal Audit
4 days 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...
-
Position For Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Akshaya Patra Foundation Full time ₹ 15,00,000 - ₹ 20,00,000 per yearPosition - Internal AuditWork Location - Yeshwanthpur, BangaloreExperience - 8+YrsJob Description -To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit...
-
Position For Internal Audit
15 hours ago
Bengaluru, India Akshaya Patra Foundation Full timePosition - Internal Audit Work Location - Yeshwanthpur, Bangalore Experience - 8+Yrs Job Description - To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit...