Internal Auditor
3 weeks ago
Job Description
Scope
- An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.
- Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements.
- The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills.
What You Will Do
- Perform SOX work for the J-SOX framework.
- Prepare the SOX workpapers for US SOX IPO readiness.
- Meet timely targets for assigned projects.
- Develop skills to perform audit engagements to include learning from lead auditors.
- Work with internal audit customers/partners to develop corrective actions plans.
- Prepare and review workpapers within Internal Audit workstation.
- Collaborate with departments to optimize workflows and internal controls, enhancing overall business efficiency.
- Support Internal Audit initiatives as directed by the Audit Lead Team.
- Conduct audit fieldwork in accordance with departmental standards.
- Plan, document and conduct complex audit assignments and projects.
- Managing multiple projects concurrently.
- Support draft reports and review audit findings related to business processes.
- Conduct customer interviews to observe, test, and document process workflows.
- Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups.
- Leverage automated data analysis tools while performing and conducting complex audit assignments (i.e., ACL, Tableau, Power BI etc.)
- Identify process improvement and cost savings opportunities.
What We Are Looking For
- Experience: 2.5- 5 years in accounting, finance, auditing, or business operations, with a focus on business processes and compliance.
- Education: Bcom in business, finance, accounting, or a related field.
- Certifications: CA/CMA or semi qualified CA
- Technical Proficiency: Understanding business process mapping and improvement tools, such as process flow software familiarity with data analytics tools is a plus.
- Understanding of COSO and SOX compliance
- Strong organizational, communication, and people skills to effectively work with all levels of management.
- Must be effective at communicating issues through written reports, verbal discussions and presentations.
- Preparing written reports of completed audits and presenting results to Management.
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success and the success of our customers. Does your heart beat like ours Find out here:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
-
Internal Auditor
7 days ago
Bengaluru, India Mee 2 Bee Full timeBengaluru, 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
7 days ago
Bengaluru, India ANB Global Full timeWe 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 weeks ago
Bengaluru, India Rupeek Full timeJob Description Rupeek: Redefining Gold Loans for a Digital India The Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India&aposs leading asset-backed digital lending fintech platform,...
-
Internal Security Auditor
4 weeks ago
Bengaluru, India Intellimind Full timeJob Description Company Description Intellimind is a world-wide leader in B2B Credit Management solutions, providing strategic insight and automation for business processes. Our cloud-based platform manages a portfolio of more than 12 million companies for customers in 145 countries, working with over 40 Credit Agencies and Credit Insurers. We focus on...
-
Internal Auditor
2 weeks ago
Kochi, Kerala, India, Ernakulam Cyrix Healthcare Private Limited Full timeWe are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews.Experience Required: CA Inter + 3 years Articleship + 2 years Internal Audit experienceKey Responsibilities:Review and test internal controls across Finance, Procurement, HR, Operations, Sales, Inventory & IT.Perform compliance checks...
-
Internal Auditor
3 days ago
India Bloom Consulting Services Full time**Internal Auditor /Compliance Executive ( Job ID : 000000878 )**: NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to...
-
Internal Auditor
4 weeks ago
India LaCie Seagate Full timeJob Description About our group: At Seagate we value diversity and inclusion. We promote teamwork, efficiency, and innovation in all that we do. Internal Audit's mission is to provide independent, objective, value driven assurance and advisory services to Seagate's global operations. Reporting to the Audit Committee, we focus on risks, the effectiveness of...
-
Internal Auditor
2 weeks ago
Ahmedabad, Gujarat, India, Gujarat Dharmaj Crop Guard Ltd. Full timeRole :- Internal AuditorQualification - CAMinimum Experience - 3 YearsPreferred Industry - Any Manufacturing Industries (Prefer Agro Chemical )Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate...
-
Internal Auditor-CA
2 weeks ago
Ahmedabad, India Synergy Resource Solutions Full timeJob Description Greetings from Synergy Resource Solutions, a leading recruitment consultancy firm. Our Client a leading Baby products company located at S.G. Highway, Makarba area of Ahmedabad looking for staff. Position: Internal Auditor (CA) Office Timing: 9:30 AM to 6:30 PM Or 10:00 AM to 7:00 PM (6 Days/Week) CTC: The best in the industry Experience: 2-5...
-
Internal Auditor
2 weeks ago
India Bloom Consulting Services Full timeNA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...