Senior Internal Auditor Position

2 days ago

Bengaluru, Karnataka, India beBeeAuditor Full time ₹ 20,00,000 - ₹ 25,00,000
Job Title: Internal Auditor

We are looking for a detail-oriented and analytical professional to join our team as an Internal Auditor.

This role involves executing risk-based audits, assessing internal controls, ensuring compliance with policies and regulations, and identifying areas for process improvement across various functions.

Key Responsibilities:
  • Conduct risk-based audits across multiple business functions and operational areas.
  • Perform risk assessments and contribute to the development of Standard Operating Procedures (SOPs), risk mitigation plans, and control frameworks.
  • Identify process inefficiencies and recommend improvements to enhance operational effectiveness and reduce risk exposure.
  • Manage relationships with stakeholders and promote awareness of risk and compliance.
  • Maintain detailed audit documentation, including working papers, evidence logs, and audit trails.
  • Document audit findings, assess risk impact, and recommend corrective actions.
  • Draft clear and actionable audit reports for senior management.
  • Follow up on audit recommendations to ensure timely implementation.
  • Support business teams with risk management initiatives and process enhancements.
  • Contribute to the development of audit tools, templates, and standardized methodologies.
  • Provide insights to strengthen the internal control framework, leveraging audit findings.
  • Ensure alignment with internal audit standards and best practices.
  • Verify compliance with corporate policies, regulations, and legal requirements.
Requirements:
  • Strong knowledge of internal audit methodologies, frameworks, and IIA standards.
  • Proficiency in risk assessment, internal controls, and risk management practices.
  • Experience in developing, reviewing, and implementing Standard Operating Procedures (SOPs).
  • Understanding of internal controls, control design, and control testing.
  • Familiarity with enterprise risk management (ERM) principles.
  • Hands-on experience with data analytics tools (e.g., Excel, Power BI) for audit testing and insights.
  • Audit exposure to functions like Finance, HR, Procurement, Operations, and Compliance.
  • Awareness of regulatory requirements and compliance standards.
  • Familiarity with Process improvements, vendor/third-party risk management, business continuity, and fraud risk assessments is a plus.
Essential Skills:
  • Excellent verbal and written communication skills; ability to present complex findings clearly.
  • Strong analytical mindset and attention to detail.
  • Effective stakeholder management and cross-functional collaboration.
  • Problem-solving approach with a proactive attitude.

Education & Experience:

  • MBA in Finance / Inter CA / Certified Internal Auditor (CIA) is required.
  • Lean Six Sigma certification will be an added advantage.
  • Strong academic background in Accounting, Finance, or Risk Management.
  • Atleast 5 years of post-qualification experience in core Internal Audit.
  • Hands-on experience in executing end-to-end internal audits, from planning to reporting and follow-up.
  • Exposure to working in a Global Service Center (GSC), shared services, or multinational corporate environment or Big 4 is preferred.
  • Demonstrated experience in working with cross-functional teams and senior stakeholders.
  • Track record of identifying control gaps, improving internal processes, and driving implementation of audit recommendations.

  • Senior Internal Auditor

    17 hours ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 4,50,000 - ₹ 5,50,000

    Job Title: Senior Internal AuditorThis is a key role within the organization's internal audit function, responsible for conducting risk-based audits to ensure the integrity of our operations.

  • Internal Auditor

    2 days ago

    Bengaluru, Karnataka, India Talent Corner HR Services Pvt Ltd Full time

    Key Responsibilities:Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.Assess internal controls, risk management processes, and operational procedures.Identify weaknesses or irregularities in systems and recommend corrective actions.Ensure compliance with relevant laws,...

  • Auditor / Internal Auditor

    1 week ago

    Bengaluru, Karnataka, India NES Fircroft Full time

    Internal Auditor Join us as our Internal Auditor and shape our financial future." &##ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal Auditor will assess the adequacy of internal...

  • Senior IT Auditor

    2 weeks ago

    Bengaluru, Karnataka, India beBeeInternal Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Description:We are seeking a Senior IT Auditor to join our team. The successful candidate will be responsible for executing the SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures.The...

  • Internal Auditor

    7 days ago

    Bengaluru, Karnataka, India Intellimind Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About usOur company is a world-wide leader in B2B Credit Management solutions. We believe better information leads to better business decisions. Our cloud-based platform delivers a suite of products and services that enable companies to make important credit decisions quickly and manage credit risk appropriately.Job Description:As anInternal Auditor, you...

  • Senior EHS Auditor

    1 week ago

    Bengaluru, Karnataka, India beBeeCompliance Full time US$ 9,00,000 - US$ 12,00,000

    Job TitleSenior EHS Auditor - India Operations">Job DescriptionAs a Senior EHS Auditor, you will be responsible for conducting comprehensive environmental, health and safety (EHS) audits to assess compliance with Indian and international regulations, standards and company policies.You will identify and evaluate hazards, risks and control measures, and...

  • Internal Auditor

    2 weeks ago

    Bengaluru, Karnataka, India NES Fircroft Full time

    Internal AuditorLocation: Bangalore"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future." ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal...

  • Senior Internal Auditor Position

    2 weeks ago

    Bengaluru, Karnataka, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,00,000

    Internal Audit Career OpportunityWe are seeking highly skilled professionals for our Internal Audit team to lead various consulting projects across diverse sectors. With a strong focus on excellence and quality, these roles will require leading multiple projects simultaneously, managing project execution, and reporting directly to a director/partner.Lead...

  • Internal Auditor

    5 days ago

    Bengaluru, Karnataka, India Rupeek Full time

    Rupeek: Redefining Gold Loans for a Digital IndiaThe Opportunity:India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making credit...

  • Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Rupeek Full time

    Rupeek: Redefining Gold Loans for a Digital India The Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to...