Internal Audit Leader
1 week ago
We are seeking a senior leader with CA/CPA/ACCA or MBA with a minimum of 9 years of post-qualification experience or 11 years of relevant experience with a Big 4 firm in Global Delivery Centre or In-Country practice. The ideal candidate should have a strong understanding and knowledge of Accounting and Financial Processes, Risk and Controls with experience in ICOFR and Internal Audit.
The selected candidate will be responsible for monitoring risk management practices and leading a team of internal audit and IT professionals. They should have managed the delivery of ICOFR engagements and have experience working with Tier 1 organizations. Location preference is for Bangalore, but open to Gurugram.
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Senior Internal Audit Leader for SOX Compliance
3 weeks ago
Bengaluru, Karnataka, India GK HR Consulting India Private Limited Full timeJob Title: Senior Internal Audit Leader for SOX ComplianceAbout the Role:We are seeking a senior leader with a strong background in internal audit and SOX compliance to join our team. The ideal candidate will have a minimum of 9 years of post-qualification experience or an MBA with relevant experience in a Big 4 firm. A strong understanding of accounting and...
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Senior Internal Audit Leader
3 weeks ago
Bengaluru, Karnataka, India GK HR Consulting India Private Limited Full timeJob Title: Senior Internal Audit Leader - SOX ComplianceWe are seeking a senior leader with a strong background in accounting and financial processes to lead our internal audit team. The ideal candidate will have a minimum of 9 years of post-qualification experience or an MBA with relevant experience.Key Responsibilities:* Lead a team of internal audit...
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Dynamic Internal Audit Leader
1 week ago
Bengaluru, Karnataka, India CA Monk Full timeJob Title: Assistant Manager - Internal AuditAbout the Role:CA Monk is seeking a dynamic and experienced Assistant Manager for our Internal Audit team to lead and assist in the planning, execution, and reporting of internal audit & risk consulting engagements. Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit &...
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Audit and Assurance Leader
1 week ago
Bengaluru, Karnataka, India Withum Full timeAudit and Assurance LeaderAt Withum, we're seeking an experienced Audit and Assurance Leader to join our team. This role will lead the engagement team in planning and executing audits, reviews, and compilations to deliver world-class client service to real estate, technology, and financial services clients. Key responsibilities include:Lead the engagement...
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Operational and Financial Audit Track Leader
1 week ago
Bengaluru, Karnataka, India PayU Full timeAbout the RoleJob SummaryWe are seeking a highly skilled Operational and Financial Audit Track Leader to join our team at PayU. As an Audit Track Leader, you will be responsible for leading the audit planning efforts and developing risk-based audit plans based on annual risk assessments.Key ResponsibilitiesLead the audit planning efforts and develop...
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Senior Audit Leader for SOX Compliance
2 weeks ago
Bengaluru, Karnataka, India GK HR Consulting India Private Limited Full timeWe are seeking a seasoned Senior Audit Leader to spearhead our SOX Compliance initiatives. The ideal candidate will possess a strong understanding of accounting and financial processes, with a proven track record of managing risk management practices and leading teams of internal audit professionals. Experience in ICOFR and Internal Audit is essential, with...
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Audit Specialist
3 weeks ago
Bengaluru, Karnataka, India SAP Full timeAbout the RoleThis is an exciting opportunity to join our team as an Audit Specialist - Internal Audit. As a key member of our Internal Audit team, you will be responsible for delivering high-quality audit assignments and providing expert advice to our stakeholders.Key ResponsibilitiesSupport the delivery of moderate to high complexity audit assignments in...
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Senior Leader
2 weeks ago
Bengaluru, Karnataka, India GK HR Consulting India Private Limited Full timeJob Title: Internal Audit SOX ComplianceAbout Us: GK HR Consulting India Private Limited is seeking a highly experienced and skilled professional to lead our internal audit team.Job Description:Responsibilities:Monitor risk management practices and lead the internal audit team in Global Delivery Centre.Manage the delivery of ICOFR engagements and have a...
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Audit Track Leader
2 weeks ago
Bengaluru, Karnataka, India PayU Full timeAbout the RoleAbout the Team:What You'll Be Doing:Audit PlanningAssist the Head of Internal Audit in the Day-to-Day Running of Audits and Related DeliverablesLead the Audit Planning EffortsDevelop Risk-Based Audit Plans Based on Annual Risk AssessmentsContinuously Improve the IA DocumentationAlign IA Documentation to Global IIA StandardsAudit DeliveryPlan,...
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Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India Damro Furniture Full timeCompany OverviewDAMRO is a leading furniture manufacturer offering modern and traditional pieces. Established in 1986, the company has expanded to over 250 showrooms in South Asia, known for high-quality furniture at affordable prices with exceptional customer service.Job OverviewWe seek a Senior Internal Audit Manager with 7 to 10 years of experience in...
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Internal Audit Manager
3 weeks ago
Bengaluru, Karnataka, India Flipkart Full timeJob Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Flipkart. The successful candidate will be responsible for leading internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and procedures.Key Responsibilities:Conduct internal audits to assess the...
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Internal Audit Specialist
6 hours ago
Bengaluru, Karnataka, India SAP Full timeSAP is a market leader in end-to-end business application software and related services. We are seeking an Internal Audit Specialist to join our team in Bangalore.As an Internal Audit Specialist, you will be responsible for delivering moderate to high complexity audit assignments in internal auditing. You will utilize your knowledge of audit, risk...
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Internal Audit Manager
4 weeks ago
Bengaluru, Karnataka, India Flipkart Full timeJob Title: Manager-Internal AuditJob Summary:We are seeking a highly skilled and experienced Manager-Internal Audit to join our team at Flipkart. The successful candidate will be responsible for leading internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and procedures.Key Responsibilities:Conduct internal audits to...
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Audit Specialist
3 weeks ago
Bengaluru, Karnataka, India SAP Full timeAbout the RoleThis is an exciting opportunity to join our team as an Audit Specialist in Internal Audit in Bangalore. As an Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments in internal auditing. You will work closely with our team to identify and mitigate risks, and ensure that our internal controls...
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Operational and Financial Audit Track Leader
4 weeks ago
Bengaluru, Karnataka, India PayU Full timeAbout the RoleAbout the TeamWhat You'll Be DoingAudit PlanningAssist the Head of Internal Audit in the day-to-day running of audits and related deliverablesLead audit planning efforts and develop risk-based audit plans based on annual risk assessmentsContinuously improve IA documentation and keep them aligned to the Global IIA standardsAudit DeliveryPlan,...
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Audit Specialist
1 week ago
Bengaluru, Karnataka, India SAP Full timePurpose and ObjectiveWe are seeking a skilled Audit Specialist to join our Internal Audit team in Bangalore. As an Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments, utilizing your expertise in risk management and internal controls.
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Internal Audit Professional
2 weeks ago
Bengaluru, Karnataka, India Marmon Technologies India Pvt Ltd Full timeJob Title: Auditor 2- Internal AuditJob Summary: We are seeking a highly skilled Auditor 2- Internal Audit to join our team at Marmon Technologies India Pvt Ltd. As an Auditor 2- Internal Audit, you will be responsible for ensuring the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and...
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Audit Specialist
3 weeks ago
Bengaluru, Karnataka, India SAP Full timePurpose & Objective of Position As an Audit Specialist in Internal Audit at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a strong understanding of audit procedures, trends, topics, and standards.Key Responsibilities:Support the delivery of moderate to high complexity audit assignments in...
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Internal Audit Professional
2 weeks ago
Bengaluru, Karnataka, India East Point College of Medical Science & Research Centre Full timeJob SummaryEast Point College of Medical Science & Research Centre seeks a highly skilled Internal Auditor to review and evaluate operating areas of the institution and related enterprise partners.ResponsibilitiesPerform operational and financial audit assignments and other audit services identified by the Head of Internal Audit.Identify areas/activities...
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Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India Flipkart Full timeJob Description: We are seeking a skilled Internal Audit Manager to join our team at Flipkart. The ideal candidate will have 6-7 years of experience in internal audits, with a strong background in risk management and control functions. Responsibilities: • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and...