Lead - Internal Auditor
3 days ago
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, exceptional analytical skills, and the ability to influence cross-functional stakeholders.Key ResponsibilitiesAudit 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 QualificationsCA / CFA / MBA (Finance) Additional certifications like CIA, CISA, CFE are highly preferred.
-
Lead - Internal Auditor
1 day 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,...
-
Lead - Internal Auditor
3 days 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,...
-
Lead - Internal Auditor
3 days ago
bangalore district, 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,...
-
Internal Auditor
1 day ago
bangalore, India Rupeek Full timeRupeek: 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's leading asset-backed digital lending fintech platform, committed to making...
-
Internal Auditor
8 hours 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:...
-
Senior Internal Auditor
4 weeks ago
bangalore, India Regenta Central Antarim Full timeCompany Description This position is responsible for the following hotel. Regenta Central Antarim - Ahmedabad Keys Select by Lemon tree - Ahmedabad Grand Mercure Candolim - Goa Regenta Central Mewargarh - Udaipur Fern Bambora Fort - Udiapur Lemon Tree Resort - Somnath Role Description This is a full-time, on-site role for a Auditor located in Ahmedabad....
-
Group Internal Auditor
2 weeks ago
bangalore, India ED&F Man Commodities Full timeRole Overview We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and objective...
-
Group Internal Auditor
3 days ago
bangalore, India ED&F Man Commodities Full timeRole OverviewWe have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and objective...
-
Internal Auditor
20 hours ago
bangalore, India Rupeek Full timeRupeek: Redefining Gold Loans for a Digital IndiaThe 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's leading asset-backed digital lending fintech platform, committed to making credit...
-
Senior Internal Auditor Role
2 days ago
bangalore, India beBeeInternal Full timeJob Overview:We are seeking an experienced auditor to join our team. The successful candidate will have 2+ years of experience in Internal Audit concepts and methodology, including COSO Framework and internal control concepts.
