Internal Auditor
3 days ago
Hiring for PMS& AIF - internal Audit team Lead Job Description Location: - Andheri to Bandra Department- Internal Audit Role – Team Leader Roles and Responsibility 1. Develop audit plans for AIF and PMS schemes. 2. Preparation of Letter of Engagement along with scope, objectives, timelines, and responsibilities clearly in the engagement letter. 3. Perform audits of NAV computation for AIF and PMS portfolios to ensure accuracy and compliance. 4. Review of RBI / SEBI Reports filed 5. Perform bank reconciliations and ensure fund movements match client accounts, conduct trade reconciliations between portfolio records, custodian statements, and broker confirmations, Reconcile positions, corporate actions, income accruals, client onboarding, etc. 6. Perform daily reviews of work carried out by the team members 7. Verify adherence to SEBI guidelines and internal SOPs 8. Identify gaps in processes and recommend corrective actions. 9. Prepare comprehensive audit reports with actionable recommendations. 10. Present findings to senior management and assist in remediation plans 11. Ensure proper documentation and reporting of all audit findings 12. Suggest process enhancements, automation level suggestion to improve efficiency and reduce risk. Required Qualifications & Skills Education: CA/MBA in Finance or equivalent Experience: 1–2 years in internal audit, preferably in AIF/PMS schemes Skills: Strong understanding of SEBI regulations for AIF & PMS. Expertise in risk assessment and internal control frameworks. Excellent analytical, reporting, and communication skills. Proficiency in audit tools and MS Excel.
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Internal Auditor
7 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
4 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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Regional Internal Auditor
3 days ago
bangalore, India AAA Global Full timeJob Title: Regional Internal Auditor Location: Gurgaon (with regional travel as required) Experience: 8-10 Years Employment Type: Full-Time Travel Requirement: Moderate (within the region) 3 to 4 months annually About the Role Our Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a...
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Internal Auditor
2 weeks 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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Internal Auditor
2 weeks 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
5 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
2 weeks 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
2 weeks 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
7 days 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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Lead - Internal Auditor
3 days ago
bangalore, India Ola Full timeRole 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,...
