Lead - Internal Auditor

2 weeks ago

Bengaluru, India Ola Full time

Role Overview Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the ability to influence cross-functional stakeholders. Key Responsibilities - Audit Strategy: Develop the annual audit plan and refine audit methodologies. - Risk & Controls: Lead enterprise risk assessments and improve internal control frameworks. - Audit Execution: Oversee audits across all functions and deliver clear reports with actionable insights. - Governance & Compliance: Ensure regulatory compliance, strengthen governance, and manage policy updates. - Fraud Management: Lead investigations into fraud, misconduct, and policy violations. - Stakeholder Management: Work closely with CXOs, business leaders, external auditors, and regulators. - People Leadership: Mentor the audit team and build capability in analytics and automation. - Continuous Improvement: Drive use of data analytics, dashboards, and automation to enhance audit efficiency. Experience & Skills Required - 10–15 years' experience in internal audit, risk management, or controllership, ideally in large or multinational organizations. - Strong knowledge of audit methodologies, risk frameworks, SOX/IFC, and relevant regulations. - Proven ability to lead financial, operational, and IT audits. - Experience managing complex investigations with sound judgment. - Excellent communication, stakeholder management, and presentation skills. - High proficiency in data analytics, audit tools, and ERP systems (SAP/Oracle). - Ability to handle multiple audits under tight deadlines. - Strong leadership experience managing teams and cross-functional projects. Preferred Qualifications - CA / CFA / MBA (Finance) - Additional certifications like CIA, CISA, CFE are highly preferred.

  • 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. **_ 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...

  • Lead - Internal Auditor

    4 weeks ago

    Bengaluru, India Ola Full time

    Role OverviewInternal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...

  • Lead - Internal Auditor

    3 weeks ago

    Bengaluru, India Ola Full time

    Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...

  • Lead - Internal Auditor

    4 weeks ago

    Bengaluru, India Ola Full time

    Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...

  • Lead - Internal Auditor

    4 weeks ago

    Bengaluru, India Ola Full time

    Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...

  • Internal Auditor

    7 days ago

    Bengaluru, Karnataka, India Antique Network Solution Pvt.Ltd Full time

    Internal Auditor - Job description - Payfin - If numbers, audits, and compliance excite you, you’re exactly who we’re looking for! - Location: JP Nagar Phase 1, Bengaluru , Work in Office We are a growing fintech startup enabling businesses to manage collections, payouts, and financial operations with speed and security. As we scale, we are...

  • Lead - Internal Auditor

    3 weeks ago

    Bengaluru, India Ola Full time

    Role OverviewInternal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...

  • Compliance Auditor

    7 days ago

    Bengaluru, Karnataka, India NES Internal Full time

    Posted: 16/09/2025 12:04:07 - Competitive Salary - Bangalore, India - Permanent **Ever wanted to be the guardian of compliance and the enforcer of ethical standards?** Step into the role of a **Compliance Auditor** and ensure our supply chain and contractor onboarding processes meet the highest legal and operational benchmarks! **Role Objective** To...

  • Lead - Internal Auditor

    2 weeks ago

    Bengaluru, India Ola Full time

    Job Description Role Overview Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational...

  • Lead - Internal Auditor

    5 days ago

    Bengaluru, Karnataka, India Ola Full time

    Role OverviewInternal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...