Internal Audit

6 months ago


Bengaluru Karnataka, India Wipro Limited Full time

Bengaluru, India
- GSH
- 3065519

**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 with all relevant stakeholders, based on actions recommended. Be Hands on to drive 10-15 reviews a year, drive audit action closures through engagement with auditees, conduct of audit in professional manner and positive auditee feedback etc.
- ** Innovation in Audit** - Drive Innovation in Audit methods. Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.
- **Excellence in Audit** - Drive agile audit methods including field work completion within 3 months, reporting within 15 days of audit, atleast 25% Day Zero audit issues through strong pre-planning analytics.
- ** Strategic Reviews** - Drive strategic reviews such as review of Market Units, Global business lines, business case of acquired entities, Intellectual property monetization and similar audits
- ** Talent Building, Training & Advocacy, Grooming talent** - mentoring and building strong team below - imparting Wipro knowledge, giving space for direct interaction including audit report closures by team - managers and team members. Training to new joiners to Internal audit.

Qualifications:

- Strong people leadership - including handling managers / senior managers
- Ability to guide & mentor team members to drive innovation in audits
- Experience in audit planning, execution excellence & reporting drafting is a must
- Stakeholder management including discussions with key leadership on audit reports
- Strong Analytical Skills
- SAP Knowledge and practice a plus
- Strong communication (Written and verbal)
- Ability to handle the team and prior experience of team management
- Knowledge of data analytics & Auditing tool is an advantage

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.


  • Audit Intern

    3 weeks ago


    Bengaluru, Karnataka, India ELV Projects Full time

    Department - MIS & Internal Audit Job Location: - The Highness Chambers**Experience**: - 0-1 Year**Overview**: - We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying...

  • Audit Intern

    3 months ago


    Bengaluru, Karnataka, India ELV Projects Pvt Ltd | Full time

    **Audit Intern**We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

  • Internal Audit

    2 months ago


    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, 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...

  • Internal Audit

    7 months ago


    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3031107 **Job Description**: - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply. Roles & Responsibilities: - **...

  • Audit Intern

    1 month ago


    Whitefield, Bengaluru, Karnataka, India ELV Projects Pvt Ltd Full time

    **Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...


  • 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...


  • Bengaluru, Karnataka, India IEEE Corporate Full time

    As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. He or she will report to...


  • Bengaluru, Karnataka, India Hewlett Packard Full time

    **Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...


  • Bengaluru, Karnataka, India Salarpuria Sattva Full time

    **Job Brief** **Key Responsibilities** - Conduct internal audits of real estate operations, including property management, leasing, acquisitions, and financial reporting. - Assess the effectiveness of internal controls, policies, and procedures related to real estate transactions and practices. - Review and evaluate compliance with industry regulations,...


  • Bengaluru, Karnataka, India Hewlett Packard Full time

    Company Overview: HP Inc. is a global technology company dedicated to creating technology that makes life better for everyone, everywhere. From PCs and printers to 3D printing and augmented reality, HP Inc. delivers innovative solutions that drive business results. As part of our commitment to excellence, we are seeking a highly skilled and experienced...

  • Internal Audit

    6 months ago


    Bengaluru, Karnataka, India MSI Services Full time

    **About MSI SERVICES PVT LTD** MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is an MNC with 3500+ employeesin USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vansant Nagar, Bangalore,India with 650+ employees. If you enjoy working in an entrepreneurial results oriented...


  • Bengaluru, Karnataka, India Western Digital Full time

    **Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...

  • Audit Intern

    4 weeks ago


    Bengaluru, India ELV Projects Full time

    Audit InternWe are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...


  • Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3031138 **Job Description**: - Assistant Manager: 3 - 5 Years in Forensics/Fraud/investigations Roles & Responsibilities: - Execute the Fraud investigation. - Ensuring proper execution of fieldwork as per work pan and adherence to assignment mandates. - Partner with stakeholder teams to develop new ways of detecting fraud. -...

  • Internal Stock Audit

    6 months ago


    Jayanagar, Bengaluru, Karnataka, India Kido Enterprises Pvt Ltd Full time

    Job Role: The Internal Stock Auditor will be responsible for conducting audits, identifying discrepancies, and implementing measures to enhance internal stock control systems. **Responsibilities**: - Conduct regular internal audits of stock to assess accuracy and adherence to company policies. - Collaborate with internal teams to verify stock levels and...

  • Internal Audit

    6 months ago


    Bengaluru, Karnataka, India Bosch Group Full time

    **Bosch Global Software Technologies Pvt Ltd** (formerly known as Robert Bosch Engineering and Business Solutions) is a 100% owned subsidiary of Robert Bosch GmbH, one of the world’s leading global suppliers of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 25,000 associates, it is the largest software &...


  • Bengaluru, Karnataka, India TYA Business Solutions Full time

    **Keyskills **:> Co-ordination with branches providing IFC audit samples > Co-ordination with branches closure of statutory audit requirements. > Co-ordination with branches for closure of internal audit observations, data request etc. > Follow up for GST debits > Release of exception reports > Review of BRS and follow up with branches for closure


  • Bengaluru, Karnataka, India MSI Services Full time

    **About MSI Services Pvt Ltd** MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is an MNC with 3500+ employees in USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vansant Nagar, Bangalore, India with 650+ employees. If you enjoy working in an entrepreneurial results oriented...


  • Bengaluru District, Karnataka, India BNC Global Full time

    **Job description** Big4 has been mandated to recruit an Internal Audit for contract role at Bangalore Location. **Position**: Internal Auditor **Experience**: 2-5 years (CA fresher or semi-qualified) **Work Arrangement**: Hybrid (mix of office, client location, and remote work) **Location**: Bangalore preferred **Availability**: Immediate joiner **Key...


  • Indiranagar, Bengaluru, Karnataka, India The Learning curve preschool and Day Care Full time

    **Job Title: Preschool Audit and Market Research Intern** **Location**: Bangalore **Duration**: 6 months with performance based conversion to full time job. **Company Overview**: The Learning Curve is a leading provider of preschool education committed to fostering the holistic development of young minds. Our mission is to create a nurturing and...