Director, Internal Audit

3 weeks ago

Bengaluru, Karnataka, India Zevas Communications Full time

Director Internal AuditThe Internal Audit Director is responsible for leading the internal audit function and ensuring the effectiveness of internal controls risk management and governance processes The Internal Audit Director is responsible for overseeing the development of audit plans performing audits and providing recommendations to management on how to improve processes and controls The Internal Audit Director should have strong leadership skills be able to work collaboratively across functions and have excellent communication skills In this role you will Develop and implement an annual audit plan that addresses the company s highest risks and priorities Lead and manage a team of internal auditors and ensure their work is consistent with professional standards Conduct audits and reviews of the company s financial and operational processes including the adequacy of internal controls Lead the preparation of audit reports and presentations including findings recommendations and action plans Identify areas of risk and make recommendations to management for improvements to processes policies and controls Monitor and assess the effectiveness of the company s risk management framework Ensure compliance with laws regulations and company policies Prepare and present audit reports to senior management and the audit committee Develop and maintain strong working relationships with other departments within the organization including finance legal and IT to ensure effective communication and collaboration Stay up to date with changes in laws regulations and best practices related to internal audit Collaborate with other departments to promote a culture of risk management and internal control We are looking for someone who has Bachelor s degree in Accounting Finance or related field Certified Public Accountant CPA or Certified Internal Auditor CIA certification required 10 years of experience in Accounting Finance or related field including leadership roles Knowledge of auditing principles practices and standards Proficient in audit software Preferred Education and Experience Experience in the BPO industry Master s degree in Accounting Finance or related field Experience in a large complex organization About ResultsCX ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies We design build and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow while improving efficiency and reducing costs ResultsCXs 30 -year track record for reimagining the customer experience to meet consumers evolving expectations has driven growth to more than 20 geographic hubs and approximately 20 000 colleagues worldwide Our core expertise extends to actionable analytics contact center as a service CCaaS and our own SupportPredict AI-powered digital experience platform Our strength lies in exceptional individuals working together in a high-performing fun culture to deliver next-generation customer experiences on behalf of our clients Results-CX is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race color religion national origin sex sexual orientation gender identity age disability veteran status or any other protected factors under federal state or local law LI-Remote

  • Audit Director

    1 week ago

    Bengaluru, Karnataka, India Talentvisorr Full time

    Statutory Audit Open Positions: Director Locations: Bangalore | Chennai One of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team . As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements...

  • Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    The Goldman Sachs Group Inc is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and high-net-worth individuals The firm is headquartered in New York and maintains offices in London...

  • Business Internal Audit Specialist

    1 day ago

    Bengaluru, Karnataka, India beBeeRiskAssessment Full time ₹ 60,00,000 - ₹ 1,50,00,000

    Internal Auditor RoleThe internal auditor role is a critical position that ensures the integrity of an organization's financial systems and processes.This involves leading multiple projects simultaneously, including process consulting, internal audit, risk consulting, and other solutions. Additionally, you will be responsible for supervising team members and...

  • Internal Audit Specialist

    24 hours ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,11,000

    Internal Audit ProfessionalKPMG is a global network of professional firms providing audit, tax and advisory services.We operate in 156 countries with 152,000 people working in member firms around the world.In India, we provide services to over 4,500 international and national clients, leveraging our global network of firms and detailed knowledge of local...

  • Urgent: Auditor 4, Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Western Digital Full time

    Company DescriptionAt 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 technology...

  • AVP-Internal Audit

    4 days ago

    Bengaluru, Karnataka, India MUFG Global Service (MGS) Full time

    AboutUs: MUFGBank, Ltd. is Japans premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide.MUFGBanks parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading...

  • Internal Audit Manager

    4 days ago

    Bengaluru, Karnataka, India beBeeAudit Full time

    Job Title: Internal Audit ManagerWe are seeking a seasoned professional to fill the role of Internal Audit Manager. This position plays a key role in evaluating and enhancing the effectiveness of internal controls within our organization.Responsibilities:Assist in planning and executing internal audit engagements.Evaluate the effectiveness of internal...

  • Manager - Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Digitide Full time

    Digitide is an AI-first, digital-native solutions provider. We are focused on enabling enterprise success through comprehensive digital transformation. Our expertise encompasses Digital IT Services, Platforms, Business Processes, and Cloud Infrastructure, offering cutting-edge and scalable technologies that drive business efficiency, enhance customer...

  • Internal Audit Expert

    4 days ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 7,300 - ₹ 15,000

    Internal Audit ProfessionalWe are seeking skilled Internal Audit professionals to join our team. The successful candidates will be responsible for conducting audits, assessing risks, and providing recommendations for process improvements.About the Role:This is a challenging opportunity to work in a fast-paced environment with a highly experienced audit...

  • Internal Audit Lead

    2 days ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000

    About the RoleWe are seeking a seasoned professional to join our team as an Internal Audit Manager. This role involves leading and overseeing internal audit processes, ensuring compliance with regulatory requirements, and driving process improvement initiatives.Key responsibilities include:Process Improvement & Standardization: Map, review, and enhance...