Internal Auditor
1 month ago
The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base. We are seeking a skilled Internal Auditor to join our team, responsible for independently assessing the firm's internal control structure and providing assurance that financial reporting is reliable, compliance with applicable laws and regulations is met, and operations are effectively controlled.
Key Responsibilities:
- Develop and maintain a deep understanding of business areas, products, and supporting functions.
- Plan and execute audit testing to ensure fieldwork is focused on the right areas and documentation meets high quality standards.
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
- Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients.
- Follow-up on open audit issues and their resolution.
Requirements:
- Team-oriented with a strong sense of ownership and accountability.
- Strong interpersonal and relationship management skills.
- Strong verbal and written communication skills.
- Solid analytical skills.
- In-depth technical knowledge of relevant product areas.
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
- 4-7 years of experience in auditing functions, financial reporting functions or taxation reporting functions in the financial services industry and/or public accounting.
- Degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject.
- Relevant certification or industry accreditation (e.g. CPA, CFA, CIA) is a plus.
About Goldman Sachs:
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally.
-
Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India East Point College of Medical Science & Research Centre Full timeJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at East Point College of Medical Science & Research Centre. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, compliance with policies and procedures, and adherence to regulatory requirements.Main ResponsibilitiesA....
-
Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India Gopalan Malls Full timeJob Title: Internal AuditorGreetings from Gopalan Enterprises!An Internal Auditor is a professional who ensures the accuracy of financial records throughout the year.Responsibilities:Audit Petty Cash transactions to ensure transparency and accountability.Conduct Payroll audits to verify employee data and ensure compliance with regulations.Prepare Variance...
-
Internal Auditor
4 weeks ago
Bengaluru, Karnataka, India ToneTag Full timeJob Title: Internal AuditorLocation: BangaloreCompany: ToneTag - Naffa Innovations Pvt LtdAbout Us: ToneTag is a leading fintech company specializing in sound-based proximity communication and payments. We are committed to innovation and excellence, providing cutting-edge solutions to our clients.Job Description:Position Overview: We are seeking an...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Gopalan Malls Full timeOur organization ensures accurate accounting throughout the year with the help of an Internal Auditor.Key ResponsibilitiesConducting audits for Petty CashAuditing PayrollGenerating Variance ReportsAuditing MIS ReportsPerforming spot checksImplementing loss prevention measuresGopalan Malls aims to recruit a male candidate for a rotation shift with a...
-
Senior Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India ToneTag Full timeAbout This Opportunity:Job Title: Internal AuditorJob Summary:We are seeking an experienced Internal Auditor to join our in-house internal audit department. The ideal candidate will have over 3-6 years of experience in internal auditing, particularly in due diligence within the fintech sector. Key Responsibilities: Design and execute comprehensive internal...
-
Senior IT Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India ScaleneWorks Full timeAbout ScaleneWorksScaleneWorks is a leading provider of innovative solutions for businesses looking to elevate their risk management and governance practices. Our team of experts is dedicated to helping organizations achieve their goals through strategic planning and execution.Role OverviewThe Senior IT Internal Auditor plays a critical role in supporting...
-
Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India East Point College of Medical Science & Research Centre Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at East Point College of Medical Science & Research Centre. The successful candidate will be responsible for auditing the operating areas of our institution and related enterprise partners.Main Responsibilities1. Conduct operational and financial audits, and other...
-
Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India East Point College of Medical Science & Research Centre Full timeJob DescriptionAt East Point College of Medical Science & Research Centre, we are seeking a highly skilled Internal Auditor to join our team.The successful candidate will be responsible for:Reviewing and evaluating the operating areas of our institutions and related enterprise partners.Performing operational and financial audit assignments and other audit...
-
Auditor 2- Internal Audit
1 month ago
Bengaluru, Karnataka, India Marmon Technologies India Pvt Ltd Full timeJob Title: Auditor 2- Internal AuditMarmon Technologies India Pvt Ltd is seeking a highly skilled Auditor 2- Internal Audit to join our team. As an Auditor 2- Internal Audit, you will play a critical role in ensuring the Company's adherence to prudent financial, IT, and operational controls.Key Responsibilities:Conduct audits to ensure the Company's...
-
Senior IT Internal Auditor
4 weeks ago
Bengaluru, Karnataka, India Société Générale Assurances Full timeAs a Senior IT Internal Auditor at Société Générale Assurances, you will contribute to Internal audit engagements as per the Audit Plan, actively participating in annual risk assessment exercises and developing detailed risk synthesis to opine on the control environment for assigned functions.Responsibilities:Contribute to the audit life cycle from...
-
Senior IT Internal Auditor
4 weeks ago
Bengaluru, Karnataka, India Société Générale Assurances Full timeAs a Senior IT Internal Auditor at Société Générale Assurances, you will contribute to Internal audit engagements as per the Audit Plan. Your active participation in annual risk assessment exercises will help develop detailed risk synthesis to opine on the control environment for assigned functions. You will also guide and coach Audit trainees on audit...
-
IT Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India Carmeuse Full timeAt Carmeuse, we are seeking a highly skilled IT Internal Auditor to join our team. As an IT Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of our risk management, control, and governance processes.Your primary responsibility will be to develop and implement a risk-based audit plan that identifies areas of...
-
Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India Travel & Tourism Full timeInternal Auditor Job DescriptionThe successful Internal Auditor will play a vital role in ensuring the effectiveness of our internal controls, risk management, and governance processes at Travel & Tourism. This critical position involves evaluating and improving our operational efficiency, safeguarding assets, and ensuring compliance with regulations.Conduct...
-
Auditor
2 weeks ago
Bengaluru, Karnataka, India Decathlon Full timeFinancial Reporting and ComplianceWe are seeking a skilled Auditor to join our team at Decathlon. As a key member of our finance department, you will be responsible for preparing financial reporting packages and ensuring timely submission to group teams.Responsibilities:Prepare financial statements and reports in accordance with Ind AS and IFRSCoordinate...
-
Auditor Specialist
3 weeks ago
Bengaluru, Karnataka, India ScaleneWorks Full timeOverviewWe are seeking an experienced Sr Analyst Audit to join our team at ScaleneWorks. As a critical thinker and excellent communicator, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. This role does not require you to perform Sarbanes-Oxley (SOX) testing, as that is managed by a separate department.The...
-
Senior Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India Black And White Business Solutions Private Ltd Full time**Job Summary:**We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Black And White Business Solutions Private Ltd.About the Role:The ideal candidate will have a strong background in internal auditing with a focus on operation auditing, team management, and risk assessment. Key Responsibilities:Lead internal audit teams...
-
Internal Auditor
5 days ago
Bengaluru, Karnataka, India Capgemini Full timeJob OverviewWe are seeking a highly skilled Internal Auditor to join our team at Capgemini. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleThis is a fantastic opportunity for a motivated and detail-oriented individual to work with our clients and help...
-
Security Auditor
2 weeks ago
Bengaluru, Karnataka, India Crossbow Labs Full timeJob Title: Security AuditorAbout the Role: We are seeking a skilled Security Auditor to join our team at Crossbow Labs. As a Security Auditor, you will be responsible for conducting IT security and infrastructure audits, as well as developing and maintaining audit checklists and documents.Responsibilities:Conduct IT security and infrastructure auditsDevelop...
-
Senior IT Auditor
4 weeks ago
Bengaluru, Karnataka, India Société Générale Assurances Full timeSenior IT Auditor We are seeking a highly skilled Senior IT Auditor to join our team at Société Générale Assurances. As a Senior IT Auditor, you will be responsible for leading internal audit engagements and contributing to the development of audit plans. Key Responsibilities: Lead internal audit engagements and contribute to the development of...
-
Business Control Auditor
1 month ago
Bengaluru, Karnataka, India Marmon Technologies India Pvt Ltd Full timeJob Title: Auditor 1 - Business ControlAt Marmon Technologies India Pvt Ltd, we are seeking a highly skilled Auditor 1 - Business Control to join our team.Job Summary:We are looking for a detail-oriented and organized Auditor 1 - Business Control to assist in planning, executing, and monitoring various types of Supplier database audit engagements. The ideal...