
Audit Operations Lead
2 weeks ago
We are a leading real estate development company recognized for delivering iconic projects that set benchmarks in quality and innovation.
This role plays a critical part in ensuring compliance, enhancing operational efficiency, and safeguarding the company's assets.
Key Responsibilities:- Develop and execute a risk-based annual internal audit plan specific to real estate operations.
- Conduct audits of business processes including land acquisition, sales, CRM, collection, project budgeting, cost controls, construction, handover etc.
- Evaluate the effectiveness of internal controls and recommend process improvements.
- Ensure compliance with applicable laws regulations and internal policies.
- Bachelor's degree in accounting finance or related field (required)
- CA/CIA/CISA certification (preferred)
- 7–10 years of relevant audit experience with at least 3 years in a managerial role
Bonus points for experience in risk management strategy and analysis.
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IT Audit Manager
4 weeks ago
Bengaluru, Karnataka, India Cubical Operations LLP Full timeJob Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance Location: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-time Job Summary: We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure ,...
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TPRM Lead
4 weeks ago
Bengaluru, Karnataka, India Cubical Operations LLP Full timeJob Title: TPRM Manager Location: Bangalore and Gurgaon (Work From Office) Experience: 6+ Years Employment Type: Full-Time Job Summary: We are seeking an experienced and proactive Third Party Risk Management (TPRM) Manager to join our growing risk and compliance team. The ideal candidate will be responsible for managing the end-to-end third-party...
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TPRM Lead
4 weeks ago
Bengaluru, Karnataka, India Cubical Operations LLP Full timeJob Title: TPRM Manager Location: Bangalore and Gurgaon (Work From Office) Experience: 6+ Years Employment Type: Full-Time Job Summary: We are seeking an experienced and proactive Third Party Risk Management (TPRM) Manager to join our growing risk and compliance team. The ideal candidate will be responsible for managing the end-to-end third-party...
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IT Audit Strategy Lead
1 week ago
Bengaluru, Karnataka, India beBeeAudit Full time US$ 13,50,000 - US$ 19,12,500IT Audit Strategy ProfessionalThis role is responsible for driving the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations.It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit...
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ISMS Audit Consultant – Cyber Security
1 week ago
Bengaluru, Karnataka, India Cubical Operations LLP Full timeJob Title: ISMS Audit – Cyber Security Associate / ConsultantLocation: Mumbai (Work From Office)Experience Required: Minimum 3 YearsRole OverviewWe are seeking a cyber security professional with strong expertise in ISMS audits and cyber security assessments. The role involves conducting audits, evaluating cyber risk controls, and ensuring compliance with...
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Bengaluru, Karnataka, India beBeeAudit Full time US$ 1,00,000 - US$ 1,40,000**Audit Lead for Core Fund Accounting and Custody Operations**">">">This role is ideal for a highly experienced audit professional seeking to lead core fund accounting and custody operations audit engagements.">">We are looking for a seasoned auditor with expertise in risk management, regulatory compliance, and internal control principles to oversee...
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IT Security Audit Lead
2 weeks ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000IT Security Audit LeadThis is a leadership position that oversees the planning, execution, and delivery of IT security audits. The ideal candidate will have extensive experience in IT and cyber security auditing, as well as strong leadership and communication skills.About the Role:Audit Planning: Assist the Head of Internal Audit in day-to-day running of IT...
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Internal Audit Lead
1 week ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Max Healthcare is seeking an experienced professional to lead the improvement of our internal audit processes. The successful candidate will possess in-depth knowledge of industry standards and practices.Job PurposeEnhance the effectiveness of our internal audit team by conducting timely and high-quality audits that meet international standards.Key...
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Leading Audit Expert
1 week ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000Audit Senior Position OverviewAs an Audit Senior, you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.You will use your knowledge of audit methods and tools to plan, execute, and report on engagements effectively.This role requires involvement in all audit...
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Internal Audit Lead
1 week ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 12,00,000 - ₹ 15,00,000Job Overview">">The Internal Audit Assistant Manager will be responsible for leading and participating in audit engagements to ensure compliance with the highest professional standards.">">Key Responsibilities:">">Perform audits according to IIA and ICAI guidelines, adhere to defined procedures, and maintain up-to-date checklists and plans.">Track open items...