Internal Audit Engineer
11 hours ago
Responsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives. Evaluate the effectiveness of internal controls focusing on systems used within the organization. Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements. Identify control deficiencies and propose remediation actions and process improvements. Coordinate with process owners to develop action plans and timelines for control enhancements. Collaborate with cross-functional teams to implement audit recommendations and monitor progress in systems environments. Stay updated on regulatory changes and industry best practices related to ITGC and Finance controls. Participate in special projects and initiatives related to internal audit or process improvement, leveraging expertise in IT audit practices. Create/maintain documentation related to corporate audit procedures Foster a culture of compliance and continuous improvement within the organization. Requirements: Bachelor's degree in Accounting, Finance, Information Technology, Compliance or related field. 3-5 years of experience in IT and Finance auditing, with a focus on US SOX ITGC in public companies. Oracle NetSuite/OpenAir IT audit experience Strong understanding of financial processes and IT systems. Excellent analytical skills and attention to detail. Effective communication skills, both verbal and written. Ability to work independently and collaboratively in a team environment.
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Internal Audit Manager
17 hours ago
bangalore district, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation. This is a great...
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Associate Manager Internal Audit
1 week ago
bangalore district, India Tata Consumer Products Full timeRole : Associate Manager Internal Audit Location : Bangalore Key Responsibilities Financial Outcomes: Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Support the Lead by executing and timely completing the Internal...
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Internal Audit Engineer
17 hours ago
bangalore, India Grid Dynamics Full timeResponsibilities:Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with...
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Internal Audit Engineer
1 day ago
Bangalore, India Grid Dynamics Full timeResponsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with...
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Internal Audit Intern
1 week ago
Bangalore, India slice Full timeAbout 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...
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Internal Audit
2 weeks ago
bangalore, India Goldman Sachs Full timeAs 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,...
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Internal Audit
7 days ago
bangalore, India Aptita Full timeRole : 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 :...
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Internal Audit Intern
1 week ago
bangalore, India slice Full timeAbout 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...
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Civil engineer
2 days ago
bangalore district, India Century Real Estate Holdings Pvt Ltd Full timeWe are seeking a highly skilled and detail-oriented Technical Audit Engineer to join our team in the construction domain. The Technical Audit Engineer will be responsible for conducting thorough technical audits of construction projects, ensuring compliance with industry standards, regulations, and best practices. The ideal candidate will possess a strong...
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Head of Internal Audit
13 hours ago
thrissur district, India GramPro Business Services Pvt. Ltd. Full timeNB : "Recruiting for a Scheduled commercial Bank" Job Title: Head – Internal Audit Location: Head Office – Thrissur ( Kerala ) Industry: Banking Employment Type: Full-time Experience Level: Senior Leadership, retired Banking professionals within 60 years can also apply. We are hiring Head – Internal Audit to lead our audit function, ensure compliance,...