Internal Audit Specialist

2 days ago

bangalore, India beBeeAuditor Full time

Job OpportunityThis is a chance to join a leading international organization and work in a high-performing team.Conduct audits locally and internationally, working collaboratively with colleagues across the globe.Gain valuable exposure to business operations and senior leadership levels.Develop skills in a dynamic, global environment.Responsibilities:Assist the Vice President and Associate Director in developing and executing an integrated audit function that adds value.Oversight of individual audit engagements including operational audits and assisting the Associate Director in SOX testing for other regions, involving planning, performing and analyzing results using an integrated approach focused on high-risk areas, and review of both operational and financial controls.Risk Assessment, including helping the Senior Manager to create and perform entity-level risk assessments to understand potential risks in processes and transactions relating to each business unit.Planning of the audit, including scheduling department audits and other projects based on available resources, business unit needs and priorities, designing and following risk-based audit procedures and work plans to ensure the objectives of each audit are achieved.Execute and assist in audits, including managing assigned audits and lead, mentor, and manage resources supporting specific engagements, interacting with local staff and management at all levels to understand the business, identifying process weaknesses and/or areas of potential risk-based audit procedures, performing substantive tests on significant financial statement accounts, reviewing and auditing financial reporting and business processes managed by local finance and management teams, ensuring work paper documentation supports auditing conclusions.Reporting and analyzing results, including preparing and presenting final audit reports to local and senior management to discuss areas of risk identified, process weaknesses, areas of risk, recommending mitigation strategies, evaluating related action plans and process improvement opportunities with local management, managing the audit findings log to ensure appropriate Internal Audit follow-up with management and implementation of satisfactory management action plans.

  • Internal Audit

    6 days ago

    bangalore, India Quess IT Staffing Full time

    About Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

  • Auditing and Compliance Specialist

    1 week ago

    bangalore, India beBeeQuality Full time

    Job Overview:As a Quality Assurance Specialist, you will play a crucial role in ensuring the accuracy and compliance of customer and technician interactions.Audit appointments booked by internal teamsPerform call audits of agents to verify adherence to standardsConduct voice and speech training for new team membersMonitor progress and provide constructive...

  • Internal Audit Specialist

    13 hours ago

    bangalore, India beBeeAudit Full time

    Job OpportunityWe are seeking experienced professionals to fill key roles in our internal audit team.Leading multiple projects at any given time on process consulting/internal audit/risk consulting/other solutions.The selected candidate will be responsible for project execution and reporting directly to a director/partner.Candidates with the following...

  • Internal Audit Intern

    5 days ago

    Bangalore, India slice Full time

    About the team This role involves working closely with the Senior Manager – Internal Audit , supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics. If...

  • Audit Specialist

    4 days ago

    bangalore, India beBeeRiskManagement Full time

    Internal AuditorRupeek is revolutionizing the gold loan industry with cutting-edge technology and an automated asset-light model. As an Internal Auditor, you will evaluate and improve risk management, internal controls, and governance processes across our gold loan and financial operations.Plan, execute, and report on internal audits covering operational,...

  • Internal Audit

    4 days ago

    bangalore, India Aptita Full time

    Role : Internal AuditLocation: Mumbai Credit AuditDesignation -Senior Consultant - 2 yrs CA / 3 yrs MBA, ORDeputy Manager - 3 yrs CA / 4 yrs MBASectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms.Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc.Email :...

  • Internal Audit Intern

    6 days ago

    bangalore, India slice Full time

    About the teamThis role involves working closely with the Senior Manager – Internal Audit, supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics.If you're...

  • Internal Audit

    3 days ago

    Bangalore, India Aptita Full time

    Role : Internal Audit Location: Mumbai Credit Audit Designation - Senior Consultant - 2 yrs CA / 3 yrs MBA, OR Deputy Manager - 3 yrs CA / 4 yrs MBA Sectors – NBFC, BFSI, Financial services, Big 4's, FinTech,

  • Internal Audit

    1 week ago

    bangalore, India Goldman Sachs Full time

    As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.  In doing so,...

  • Audit Specialist

    6 days ago

    bangalore, India beBeeRisk Full time

    Job OverviewWe are seeking a skilled professional to join our team in the role of Audit Specialist - Risk Management. This position is part of our broader strategy to enhance customer risk assessments and improve overall business operations.