See more Collapse

Internal Auditor

1 month ago


Bengaluru Karnataka, India The Hire Crew Full time

**Job Accountabilities**

**Delivery accountability**:

- Support Business/Functions Team Lead in preparation of risk-based audit plan / programme.
- Conducting audit reviews based on company's audit methodology.
- Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews.
- Coordination with external audit teams and managing their audit activities
- Follow up on open audit issues and ensure its timely closure.
- Execute and monitor audits through SAP GRC (Audit management system).
- Support Team Lead in preparation of audit observations for Business Risk Advisory Committee (BRAC) meetings.
- Appraising Team Lead on any new audit areas to be covered based on recent business developments.

**Skills Required (Knowledge and Skills)**
- Good working knowledge of MS Word, MS Excel, MS Power point.
- Must be conversant with SAP package
- Must possess good analytical skills
- Reasonably good communication and presentation skills required.

**Key Attributes (Experience and Qualifications)**

**Experience**
- 3 to 6 years of experience in Internal Audit performing business and function audits,
- Experience in Retail Industry Operations - Online & or Offline will be an added advantage.

Age Limit
- Upto 27 years

**Qualifications**
- Chartered Accountant (CA) or Certified Internal Auditor (CIA, USA)/MBA-Finance

**Job Types**: Full-time, Permanent

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift
- Morning shift

**Experience**:

- total work: 2 years (required)

Work Location: In person


We have other current jobs related to this field that you can find below

  • Internal Auditor

    6 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

    2 weeks 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...


  • 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...


  • 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...


  • 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

    3 days 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...


  • 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

    6 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

    3 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...


  • 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 days 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

    2 weeks 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

    2 weeks 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

    2 weeks 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...

  • Auditor

    3 weeks ago


    Karnataka, India Target Full time

    **About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...

  • Internal Auditor

    7 days 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. **Who We Are**: **HPE Financial services** is where we help organizations create the investment they need for digital transformation, in an innovative and sustainable way. We partner with customers across their entire IT asset...

  • Internal Auditor

    7 days ago


    Bengaluru, Karnataka, India The Hire Crew Full time

    **Job Accountabilities** **Delivery accountability**: - Support Business/Functions Team Lead in preparation of risk-based audit plan / programme. - Conducting audit reviews based on company's audit methodology. - Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews. - Coordination with external audit teams and...