Internal Auditor

3 weeks ago

Bengaluru Karnataka, India Cisco Systems Full time

Who you’ll work with

Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We execute a company-wide internal audit for continuous compliance. You will join a highly skilled team, primarily tasked with auditing Cisco’s internal controls.

What you’ll do

You will be responsible for executing the audit procedures for internal process reviews that focus on both effective controls and process efficiency. You will get a vast exposure to the various business divisions and operating entities within Cisco.

Core Responsibilities include:

- Execution of core internal audit activities
- Testing execution of defined controls for processes as needed
- Participate in walk-through discussions with the Business partners and internal / external partners.
- Participate in the design evaluation of the controls

Who You Are

You are a highly motivated self starter who is adaptable to new learning opportunities. You possess excellent leadership, collaboration and interpersonal communication skills, with the ability to communicate effectively at all varying levels in Cisco’s organization. You are organized and pay high attention to detail.

Education/Qualifications:

- Professional Accounting qualifications - CPA, ACA, ACCA required.
- Tertiary qualifications - B.A, B. Commerce/Business or similar desirable.
- Internal Audit qualifications such as CIA, CISA desirable.

**Skills**:

- About 5 years experience in internal audit, external audit, accounting and/ or finance with a Big 4 and/or MNC preferably in the IT/Infocomm industry.
- Ability to lead and execute projects with minimum supervision.
- Written and spoken proficiency in 1-2 major Asian languages is highly desirable.
- Excellent communication, problem-solving and influencing skills.
- Good report-writing skills in English

We Are Cisco

WeAreCisco, where each person is outstanding, but we bring our talents to work as a team and make a difference powering an inclusive future for all.

We embrace digital, and help our customers implement change in their digital businesses. Some may think we’re "old" (36 years strong) and only about hardware, but we’re also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do - you can’t put us in a box

But "Digital Transformation" is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take. We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, aggressive steps, and take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.

So, you have colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Social media trends enthusiast? Many of us are. Passion for technology and world changing? Be you, with us...

U.S. employees have **access** to quality medical, dental and vision insurance, a 401(k) plan with a Cisco matching contribution, short and long-term disability coverage, basic life insurance and numerous wellbeing offerings. Employees receive up to twelve paid holidays per calendar year, which includes one floating holiday, plus a day off for their birthday. Employees accrue up to 20 days of Paid Time Off (PTO) each year and have access to paid time away to deal with critical or emergency issues without tapping into their PTO. We offer additional paid time to volunteer and give back to the community. Employees are also able to purchase company stock through our Employee Stock Purchase Program.

Employees on sales plans earn performance-based incentive pay on top of their base salary, which is split between quota and non-quota components. For quota-based incentive pay, Cisco typically pays as follows:
.75% of incentive target for each 1% of revenue attainment up to 50% of quota;
1.5% of incentive target for each 1% of attainment between 50% and 75%;
1% of incentive target for each 1% of attainment between 75% and 100%; and once performance exceeds 100% attainment, incentive rates are at or above 1% for each 1% of attainment with no cap on incentive compensation.

For non-quota-based sales performance elements such as strategic sales objectives, Cisco may pay up to 125% of target. Cisco sales plans do not have a minimum threshold of performance for sales incentive compensation to be paid.

  • Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Shakthi Venkatesh Industries Pvt Ltd Full time

    We are looking for an Internal Auditor for IATF 16949:2016 and ISO 9001:2015 for our automobile industry - manufacturers of precision parts of various metals of varying thickness from 0.2 mm to 3.0 mm for 2 and 4 wheelers. We require the auditor to be specialized in System, Process and Product Auditing. Also, if required we need auditor to support in...

  • Internal Auditor

    1 week ago

    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...

  • Junior Internal Auditor

    3 weeks ago

    Bengaluru, Karnataka, India NI Consulting Services Full time

    This is a full-time on-site role for a Junior Internal Auditor located in Bengaluru and Mangalore. The Junior Internal Auditor will be responsible for conducting financial audits, analyzing financial data and using strong communication skills to collaborate with team members and clients. Pay: From ₹8,114.88 per month Schedule: - Day...

  • Internal Security Auditor and Dpo

    4 weeks ago

    Bengaluru, Karnataka, India Intellimind Services India Pvt. Ltd. Full time

    **Job Title: INTERNAL SECURITY AUDITOR AND DPO** **Experience level: 3-4 years.** **Location: Bangalore** **Job type: Full-time** **About us** Our 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...

  • Internal Security Auditor and Dpo

    3 hours ago

    Bengaluru, Karnataka, India Intellimind Services India Pvt. Ltd. Full time

    **Job Title: INTERNAL SECURITY AUDITOR AND DPO** **Experience level: 3-4 years.** **Location: Bangalore** **Job type: Full-time** **About us** Our 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...

  • Junior Internal Auditor

    3 weeks ago

    Bengaluru, Karnataka, India April3rd Foods Full time

    **Junior 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. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

  • Internal Auditor

    3 weeks ago

    Kadugodi, Bengaluru, Karnataka, India Chrysalis High Full time

    _**Position**:_ - **1. Senior Internal Auditor**_ - **2. Junior Internal Auditor**_**Responsibilities**:_ - **1. Audit Planning and Execution**:_ - _Develop audit plans and programs for auditing stores, inventory management, purchase processes, and finance & accounts functions._ - _Conduct risk assessments to identify potential areas of concern and...

  • IT Internal Auditor

    2 months ago

    Bengaluru, Karnataka, India NetApp Full time

    **If you run toward knowledge and problem-solving, join us**: In a world of cloud complexity, NetApp simplifies. Our customers are looking for a more unified and secure multicloud experience, and we provide the services, infrastructure and expertise they need to achieve it. If you want to have a real impact, NetApp is the place for you. You’ll make a...

  • IT Internal Auditor

    3 hours ago

    Bengaluru, Karnataka, India NetApp Full time

    **If you run toward knowledge and problem-solving, join us**: In a world of cloud complexity, NetApp simplifies. Our customers are looking for a more unified and secure multicloud experience, and we provide the services, infrastructure and expertise they need to achieve it. If you want to have a real impact, NetApp is the place for you. You’ll make a...

  • Advanced Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Kimberly-Clark Full time

    **Advanced Internal Auditor** **Your Job** You’re raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You’ll put your professional expertise, talent, and drive to work by building and managing the technology...

  • Internal Auditor

    3 days ago

    Bengaluru, India Mangalam Placement Full time

    **Company**: Gokaldas Images Pvt Ltd **Location** Ahmadabad **Experience** 4-5 Years **Key Skills** Internal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective Actions **Position: Internal Auditor** **Qualification: CA** **Experience: 4 to 5 years** **Location: Bengaluru** **Job description** **Roles and...

  • Internal Auditor

    3 weeks ago

    Bengaluru, India Hewlett Packard Enterprise Full time

    Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...

  • IT Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Finastra USA Corporation Full time

    **Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as...

  • Junior Internal Auditor

    2 months ago

    Bengaluru, Karnataka, India April3rd Foods Full time

    **Junior 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. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

  • Internal Auditor

    4 weeks ago

    Bengaluru, Karnataka, India UL Solutions Full time

    Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management....

  • Internal Auditor

    3 hours ago

    Bengaluru, Karnataka, India UL Solutions Full time

    Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management....

  • Internal Auditor

    1 week ago

    Bengaluru, Karnataka, India Mangalam Placement Full time

    Company:Gokaldas Images Pvt LtdLocationAhmadabadExperience4-5 YearsKey SkillsInternal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective ActionsPosition: Internal AuditorQualification: CAExperience: 4 to 5 yearsLocation: BengaluruJob descriptionRoles and ResponsibilitiesEffectively report audit findings to management, including...

  • Internal Auditor

    1 week ago

    Bengaluru, Karnataka, India Hewlett Packard Enterprise Full time

    Internal AuditorThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.**_Job Family Definition:_**Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the...

  • Internal Auditor Ii

    1 week ago

    Bengaluru, Karnataka, India Mr. Cooper Full time

    At Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care...

  • Internal Auditor

    3 weeks ago

    Bengaluru, India Enphase Energy Full time

    **Internal Audit** *** **Auditor** **About Enphase (Who we are)** **Enphase. Power by people.** Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually...