Internal Auditor

2 weeks ago

Bengaluru, India Gopalan Enterprises Full time

Key Responsibilities

  1. Audit & Compliance
    Conduct periodic audits of financial records, cash handling, billing, and tenant collections.
    Review vendor contracts, purchase orders, and expense claims to ensure compliance.
    Ensure statutory compliance related to GST, TDS, PF, ESI, etc.
    Audit mall operations including housekeeping, security, parking, cinema, and retail units.
    Verify revenue streams (rentals, parking fees, events, advertisements, cinema revenue share).
    Monitor adherence to Standard Operating Procedures (SOPs).
    Identify risks and gaps in internal controls.
    Recommend corrective actions and process improvements.
    Monitor implementation of corrective measures.
    Bachelors/Masters in Commerce, Finance, or Accounting (CA/ICWA/CPA preferred).
    35 years of experience in internal audit, preferably in retail, mall, or hospitality industry.
    Strong knowledge of accounting standards, taxation, and compliance.
    Analytical mindset with attention to detail.
    Proficiency in MS Excel, Tally/ERP, and audit tools

  • Internal Auditor

    2 weeks ago

    Bengaluru, India Mee 2 Bee Full time

    Bengaluru, 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...

  • Internal Auditor

    2 weeks ago

    Bengaluru, India ANB Global Full time

    We 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...

  • Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Intellimind Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About usOur company is a world-wide leader in B2B Credit Management solutions. We believe better information leads to better business decisions. Our cloud-based platform delivers a suite of products and services that enable companies to make important credit decisions quickly and manage credit risk appropriately.Job Description:As anInternal Auditor, you...

  • Internal Auditor

    4 weeks ago

    Bengaluru, Karnataka, India NES Fircroft Full time

    Internal Auditor Location: Bangalore "Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future." ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal...

  • Internal Auditor

    7 days ago

    Bengaluru, Karnataka, India Olives Suppliers and Marketers Full time

    **Job Title**: Internal Auditor **Job Type**: Full-time **Job Summary**: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of the organization’s internal controls, risk management, and governance processes. This role involves...

  • Internal Auditor

    3 weeks ago

    Bengaluru, Karnataka, India NES Fircroft Full time

    Internal Auditor Location: Bangalore "Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future." ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal...

  • Internal auditor

    3 weeks ago

    Bengaluru, Karnataka, India NES Fircroft Full time

    Internal AuditorLocation: Bangalore"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future." ????ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the...

  • Internal Auditor

    2 days ago

    Bengaluru South, Karnataka, India Cibin & Associates, Chartered Accountants Full time ₹ 3,60,000 - ₹ 4,80,000 per year

    Company 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...

  • Internal Auditor

    7 days ago

    Bengaluru, India Sapiens Full time

    **Internal Auditor**: - Req ID: 50986- Location: Bangalore, INAbout Us Sapiens International Corporation (NASDAQ and TASE: SPNS) is a leading global provider of software solutions for the insurance industry, with a growing presence in the financial services sector. We offer integrated core software solutions and business services, and a full digital suite...

  • Internal Auditor

    1 week ago

    Bengaluru, India Q2ebanking Full time

    Executes SOX IT testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying, and defining issues, and documenting business processes and procedures. - Support the creation of status reports and planning materials and assist with overall SOX IT program management. - Conducts risk assessments including...