Internal Auditor
6 hours ago
About 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 annually. Behind every scream of joy and every unforgettable memory is a team that believes in creating "India's happiest places."With over 25 years of bringing joy to life, Wonderla has mastered the art of crafting unforgettable moments. Guided by a deep understanding of what our guests love, we’ve become a trusted name as an entertainment destination. As we gear up to open our 5th park in Chennai, our commitment remains the same: delivering safe, sustainable, and delightfully immersive experiences. Proudly listed on the NSE and BSE, we continue to focus on what matters most—happy guests, operational excellence, and doing business the right way.Role OverviewWe are seeking a detail-oriented and proactive Internal Auditor to join Wonderla. The role involves conducting risk-based audits across functions, ensuring compliance, improving processes, and safeguarding organizational integrity.Key Responsibilities Internal Audit & Risk ManagementDevelop and execute a risk-based internal audit plan.Conduct audits across Finance, Operations, Procurement, Revenue, HR, IT systems, and Compliance.Identify control gaps, fraud risks, and inefficiencies; recommend corrective and preventive actions.Evaluate Internal Financial Controls (IFC).Review and recommend updates to SOPs and ensure adherence.Operational AuditPerform process audits in procurement, inventory, revenue, payroll, and other functional areas.Drive efficiency, cost control, and compliance with company policies.Special AssignmentsInvestigate suspected fraud/irregularities.Review related party transactions for compliance with SEBI & Companies Act.ReportingReports directly to the Chief Financial Officer (CFO).Qualifications & ExperienceChartered Accountant (CA) – Mandatory.DISA/CISA certification preferred.1–3 years of experience in internal audit, risk management, or assurance.Prior exposure to a listed company (manufacturing preferred) or a Big 4 environment is an advantage.Strong Knowledge ofCompanies Act, 2013SEBI (LODR) RegulationsICAI Standards on Internal Audit (SIA)Ind AS and applicable accounting standardsSkills RequiredStrong analytical & problem-solving abilities.Excellent report writing & communication skills.High integrity, objectivity, and attention to detail.
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Internal Auditor
2 weeks 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...
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Internal Auditor
6 days ago
bangalore, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports,...
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Internal Auditor
22 hours ago
bangalore, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants. Key Responsibilities: Conduct process audits as per the approved audit plan in respective plants. Preparation of audit reports,...
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Group Internal Auditor
4 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...
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Internal Auditor
4 days ago
bangalore district, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants. Key Responsibilities: Conduct process audits as per the approved audit plan in respective plants. Preparation of audit reports,...
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Group Internal Auditor
4 weeks ago
Bangalore Urban, 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...
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Group Internal Auditor
4 weeks ago
Bangalore Urban, 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...
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Internal Auditor
2 weeks 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...
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Internal Auditor
3 weeks ago
Bangalore, India Wonderla Holidays Ltd. Full timeAbout Wonderla At 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...
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Chief Internal Auditor
4 days ago
bangalore, India Lenskart.com Full timeJob Title: Head of Internal AuditLocation: Greater Delhi Area (On-site)Function: Finance & RiskReports To: Audit Committee⸻Role OverviewThe Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance function at Lenskart. This role will oversee comprehensive internal audit programs across business...
