Internal Audit Specialist

Purpose 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.

Job Title: Internal Audit SpecialistAt Flipkart, we are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key Responsibilities:Conduct internal audits to assess the...

About 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...

Job Overview: The Internal Audit team at Goldman Sachs is responsible for providing assurance that the firm's internal control structure is effective and compliant with regulatory requirements. As an Internal Audit Specialist, you will play a key role in helping to protect the company's assets, reputation, and sustainability. Your duties will include...

Job Title : IT Audit SpecialistAbout the RoleWe are seeking an experienced IT Audit Specialist to join our team at Hyperface. As an IT Audit Specialist, you will play a key role in assessing the IT architecture of our organization and ensuring that it aligns with our compliance requirements.Key ResponsibilitiesPrepare and support audits related to PCI DSS,...

SAP 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...

About KreditBee:KreditBee is India's largest fintech lending platform, boasting a current monthly disbursement of over ₹2200 Crores and featuring 70 Million+ downloads on Google Play Store. With over 85 Lakh unique loan customers, the company offers a range of financial services digitally, including Personal Loans, Business Loans, Loan against property,...

Job SummaryAltisource seeks a highly skilled IT Audit Specialist to conduct technology-focused audits independently and identify risks in critical systems and processes.ResponsibilitiesConduct end-to-end technology audits to ensure compliance with industry best practices and regulatory requirements.Review and benchmark existing systems controls and processes...

Job SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team in Bengaluru. As a key member of our technology audit team, you will be responsible for assessing the firm's overall control environment and communicating the results to local and global management.About the RoleAs a Technology Risk Auditor, you will...

Job DescriptionThe Internal Auditor will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes at Travel & Tourism.This position is vital in ensuring compliance with regulations, safeguarding assets, and improving operational efficiency.Key ResponsibilitiesConduct thorough...

Job Role OverviewThe IT Audit Specialist will be responsible for conducting technology-focused audits independently and end-to-end. This includes reviewing critical systems and processes to identify risks, benchmarking existing systems controls and processes with industry best practices, and conducting key control testing as per Sarbanes-Oxley (SOX)...

About the RoleKPMG India is seeking a skilled IT Audit and Assurance Specialist to join our team. As an IT Audit and Assurance Specialist, you will be responsible for performing risk-based IT internal audits of financial services entities, evaluating IT systems, and mitigating IT-related business risks.**Key Responsibilities:**• Perform fieldwork and share...

About StripeAt Stripe, we're building a world-class Internal Audit team to support our mission of making the business better as it grows. Our team is responsible for providing objective feedback and insights across the company in relation to the design and effectiveness of Stripe's business processes, its compliance with laws and regulations, and its risk...

About KreditBee:KreditBee is India's largest fintech lending platform, boasting a monthly disbursement of over ₹2200 Crores. With 70 Million+ downloads on Google Play Store and over 85 Lakh unique loan customers, the company offers a range of financial services digitally, including Personal Loans, Business Loans, Loan against property (LAP), DigiGold...

Department: Digital, Data & IT - Product Supply GBSWe are seeking a highly skilled Sarbox Compliance and Audit Specialist to join our team at Novo Nordisk A/S. The successful candidate will be responsible for ensuring compliance with internal and external audit requirements, working closely with vendors, system management teams, and auditors to provide...

About UsGoldman Sachs is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base.Our MissionWe commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow.Job SummaryWe are seeking a...

Job SummaryFlipkart is seeking a highly skilled ITAC Audit Specialist to join our team. As an Associate IT Audit Professional, you will play a critical role in ensuring the company's compliance with SOX and ICFR requirements.Key ResponsibilitiesConduct detailed ITAC testing to identify control weaknesses and ensure compliance with regulatory...

Job Title: Senior Manager- Internal AuditJob Summary:We are seeking an experienced Senior Manager- Internal Audit to join our team at Flipkart. The ideal candidate will have a strong background in internal audits, excellent communication skills, and the ability to work independently as well as lead a team.Key Responsibilities:Conduct or manage internal...

Company 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...

What We DoAt Goldman Sachs, we rely on our Internal Audit team to independently assess our internal control structure, governance processes, and risk management frameworks. Our auditors play a vital role in ensuring the effectiveness of our controls and identifying areas for improvement.Key ResponsibilitiesCommunicate and report on the effectiveness of our...