Internal Auditor
1 week 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 ResponsibilitiesInternal 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
3 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
3 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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Internal Auditor
1 week 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
2 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
1 week 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
1 week 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
4 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
1 week 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,...
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Lead - Internal Auditor
10 hours 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,...
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Senior Internal Auditor
4 days ago
bangalore, India Vivriti Capital Full timeJob Description: Internal Audit Manager (GM/AD) Reporting To: Head of Internal Audit, Vivriti Group Location: Chennai About Vivriti Group Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager...
