Senior Internal Audit Expert

5 days ago


Bengaluru, Karnataka, India Gallagher Full time

Gallagher is seeking a Senior Process Analyst to join its Internal Audit team in Bangalore, India. The successful candidate will be responsible for conducting payment due diligence on third-party vendors.

Estimated Salary: ₹2,250,000 per annum

Job Description:

The Senior Process Analyst will conduct discussions to evaluate the process of onboarding vendor / counterparties on broker / AP system and the vendor due diligence / background check process. They will also conduct interviews and process walkthroughs to evaluate the end-to-end procure to pay process, including controls, technology systems, data integrity, and approvals for identified sample transactions.

Key Responsibilities:

  • Conduct public domain searches of beneficiary entities / individuals of identified sample transactions to establish existence, promoters / KMPs, nature of business, and scale of business.
  • Attempt to identify potential dependencies between client/revenue and payments made to third parties.
  • Review Target Acquisition's Anti-Corruption compliance framework and policies, including Code of Conduct, training, and education provided to employees and vendors.
  • Examine systems or tools used for prevention and detection of instances of bribery/corruption.

Requirements:

  • CA (Chartered accountant) qualification.
  • Internal Audit experience and Third Party Payments expertise, particularly in Due Diligence/Forensics.
  • Expertise in detailed analysis of payments and advanced analytical and problem-solving skills.
  • Knowledge of the Insurance Brokerage Industry is an added advantage.

Benefits:

  • Cab facility within 24Kms of office radius.
  • 1 week WFO, 3 week WFH in a month.


  • Bengaluru, Karnataka, India Oracle Full time

    Senior Internal Auditor Job DescriptionWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our Business Assessment & Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company guidelines.About the RoleAssist in performing periodic...


  • Bengaluru, Karnataka, India LegalZoom Full time

    About LegalZoomWe're a leading provider of online legal services, empowering individuals and businesses to navigate the complexities of the law. Our mission is to make legal help accessible to all.As a pioneer in the industry, we've been at the forefront of innovation since 2001. Millions of customers have trusted us to protect their rights, safeguard their...

  • Audit Expert Lead

    1 week ago


    Bengaluru, Karnataka, India Damro Furniture Full time

    Senior Internal Audit Manager Role at Damro FurnitureAbout Us:Damro Furniture is a leading global manufacturer of modern and traditional furniture. With over 250 showrooms across South Asia, we pride ourselves on delivering high-quality furniture at affordable prices with exceptional customer service.Job Summary:We seek an experienced Senior Internal Audit...


  • Bengaluru, Karnataka, India eJAmerica Full time

    About the RoleWe are seeking a highly experienced and skilled Senior Internal Audit Lead to join our team at eJAmerica. In this critical role, you will lead the execution of our annual risk-based audit plan, overseeing operational, financial, and compliance audits across various departments.


  • Bengaluru, Karnataka, India Altisource Full time

    Job OverviewWe are seeking a highly skilled Senior Analyst, Internal Audit to join our team at Altisource. As a key member of our internal audit team, you will play a critical role in ensuring the integrity and effectiveness of our business processes.About the RoleThis is a senior-level position that requires a strong understanding of internal audit...

  • Audit Expert

    2 days ago


    Bengaluru, Karnataka, India Elliott Davis Full time

    Unlock Your Potential as a Senior Financial AuditorWe are seeking an experienced and skilled Senior Financial Auditor to join our team at Elliott Davis, a leading business solutions firm. As a Senior Financial Auditor, you will play a crucial role in ensuring the accuracy and reliability of financial statements for our clients.In this challenging and...


  • Bengaluru, Karnataka, India PhonePe Full time

    Unlock Your Potential as a Senior Internal Audit Lead - Risk Management at PhonePe!About the RoleWe are seeking a highly skilled and experienced Senior Internal Audit Lead - Risk Management to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the integrity and effectiveness of our risk management...

  • Audit Team Lead

    1 week ago


    Bengaluru, Karnataka, India Indkal Technologies Pvt Ltd Full time

    At Indkal Technologies Pvt Ltd, we are seeking a highly skilled Audit Team Lead - Risk Management Expert to join our team.About the Role:We are looking for an experienced professional to lead and oversee audit engagements from planning to completion across internal departments. The successful candidate will be responsible for ensuring audits are conducted in...


  • Bengaluru, Karnataka, India Oracle Full time

    Oracle is seeking an experienced Internal Audit Professional to join our Business Assessment & Audit team (BA&A). As a key member of this team, you will play a crucial role in providing enterprise risk management services to the executive management team and board of Oracle Corporation.About the TeamThe BA&A function currently has approximately 50 members...

  • Audit Senior Analyst

    1 month ago


    Bengaluru, Karnataka, India ScaleneWorks Full time

    About the RoleScaleneWorks is seeking a highly skilled Audit Senior Analyst to join our team. As a key member of our audit team, you will be responsible for conducting financial regulatory and operational audits, including the testing of internal controls and business-related processes.Key Responsibilities:Design and execute audit programs to test internal...


  • Bengaluru, Karnataka, India NES Fircroft Full time

    Job OverviewAudit expert sought to evaluate and improve risk management, control, and governance processes within NES Fircroft. The role involves assessing the adequacy of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.Key Responsibilities


  • Bengaluru, Karnataka, India Navi Full time

    About the RoleNavi, a pioneering financial services company in India, is seeking a seasoned Finance Audit Expert to join its team. As a key member of our Internal Audit department, you will play a pivotal role in ensuring the integrity and reliability of our financial systems.The ideal candidate will possess strong analytical skills, with a keen eye for...


  • Bengaluru, Karnataka, India CA Monk Full time

    Internal Audit Manager Role at CA MonkWe are seeking a seasoned professional to lead and assist in the planning, execution, and reporting of internal audit & risk consulting engagements. As an Assistant Manager - Internal Audit, you will have the opportunity to work with a diverse portfolio of clients, develop your skills, and contribute to the growth and...


  • Bengaluru, Karnataka, India Filtrex Technologies Pvt. Ltd. Full time

    Filtrex Technologies Pvt. Ltd., a leading organization within the Marmon Holdings, Inc., is seeking an experienced Senior Manager - Accounts & Audit to join its team based in Bangalore.OverviewWe value integrity, end-to-end accountability, and a “can do” attitude at Filtrex. Our ideal candidate will deliver real-time accounting, accurate monthly closing...


  • Bengaluru, Karnataka, India Gallagher Full time

    Company Overview:Gallagher, a leading insurance brokerage firm, is seeking a skilled Senior Internal Audit Specialist to join our team. In this role, you will play a critical part in ensuring the integrity of our payment systems and processes.Job Description:We are looking for an experienced professional with expertise in due diligence and forensic analysis...


  • Bengaluru, Karnataka, India Shahi Exports Pvt Ltd Full time

    Job SummaryWe are seeking a highly skilled Audit and Compliance Expert to join our team at Shahi Exports Pvt Ltd.


  • Bengaluru, Karnataka, India eJAmerica Full time

    About eJAmericaeJAmerica is a leading organization in the field of auditing and risk management. Our team of experts works tirelessly to ensure that our clients receive top-notch services.


  • Bengaluru, Karnataka, India Navi Full time

    About Navi Navi is a leading financial services company in India, providing a range of digital-first financial products that are simple, accessible, and affordable. The company's mission is to deliver exceptional customer experiences through its in-house AI/ML capabilities, technology, and product expertise.Our Vision: We aim to be the go-to partner for all...


  • Bengaluru, Karnataka, India PKF SRIDHAR & SANTHANAM LLP Full time

    We are seeking a skilled Senior Internal Audit professional to join our Risk Advisory Services Team in India. This is an exciting opportunity to contribute to the development and implementation of internal audit plans, ensuring the adequacy of internal systems and controls.About the RoleDevelop and implement internal audit plans to assess the effectiveness...

  • Senior Audit Manager

    1 month ago


    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Assistant Manager, Internal AuditWe are seeking an exceptional professional to lead our Audit and SOX team at Altisource.Key Responsibilities:Plan, execute, and report on audit assignments, ensuring timely completion and quality results.Lead a team of Senior Analysts/Analysts, providing guidance and oversight to achieve project goals.Develop...