Lead - Internal Auditor
1 week ago
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.
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Lead - Internal Auditor
12 hours ago
bangalore, India Ola Full timeRole 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,...
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Lead - Internal Auditor
3 weeks ago
Bangalore Division, India Ola Full timeRole 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,...
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Internal Auditor
3 days ago
bangalore, India AVA Business Consulting & Risk Management LLP Full timeCompany Description AVA Business Consulting & Risk Management LLP offers comprehensive capabilities and deep industry knowledge to solve complex organizational issues. We are a sector-neutral integrated service organization with a growing list of returning and new clients each year. AVA provides stakeholders with integrated solutions to demanding business...
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Internal Auditor
3 weeks ago
bangalore, India TIGI HR Full timeJob Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to ensure accuracy, integrity, and adherence to policies and regulations. Key Responsibilities:...
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Lead Auditor ISMS
1 day ago
bangalore, India Bureau Veritas Group Full timeWe have position open for the role of Lead Auditor with ISMS (Information Security Management System - ISO 27001) competence. Candidates qualified with ISMS lead auditor certification (ISO 27001:2022) and having experience in Cybersecurity shall be given preference. Purpose of PositionThe job incumbent is responsible to conduct audits of the clients against...
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Lead Auditor
6 days ago
bangalore, India beBeeFinancial Full timeJob Title: Lead Auditor & Financial AnalystBorkar & Muzumdar is a renowned Chartered Accountancy Firm established in 1946, with a legacy of over 75 years. We provide high-quality audit, tax, and advisory services to clients across India.Role OverviewThis full-time on-site role for CA Intermediate and CA Articles specialists focuses on conducting internal and...
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Internal Auditor
1 week ago
bangalore, India Wonderla Holidays Ltd. Full timeAbout WonderlaAt Wonderla Holidays Ltd,we don’t just build amusement parks—we create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is India’s favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests...
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It Internal Auditor
2 days ago
Bangalore, Karnataka, India Bosch Full timeCompany Description Bosch Global Software Technologies Private Limited is a 100 owned subsidiary of Robert Bosch GmbH one of the world s leading global supplier of technology and services offering end-to-end Engineering IT and Business Solutions With over 28 200 associates it s the largest software development center of Bosch outside Germany indicating that...
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Auditor
1 week ago
bangalore, India Target Full timeAbout 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. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different...
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Auditor
1 week ago
Bangalore, India Target Full timeAbout 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. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different...
