
Senior Internal Audit Specialist
2 weeks ago
As a seasoned professional, you will bring valuable expertise to our team. Our ideal candidate has 4-6 years of experience in Internal Audits and Internal Control Design/Transformation projects.">
Key Responsibilities:
- Perform thorough audits and assessments of internal controls, identifying areas for improvement and implementing corrective actions.
- Design and implement effective internal control frameworks, ensuring alignment with regulatory requirements and industry best practices.
- Develop and maintain strong relationships with clients to deliver exceptional service and support.
- Utilize advanced Excel, Visio, PowerPoint, and Word skills to create high-quality reports, presentations, and documentation.
- Demonstrate basic knowledge of ERPs like SAP and Oracle for audit purposes, with a focus on staying up-to-date with industry developments.
- Communicate complex ideas effectively through written and spoken English, both internally and externally.
- Collaborate with cross-functional teams to manage multiple priorities, adapt to changing project needs, and drive successful outcomes.
- Prioritize and manage multiple projects simultaneously, ensuring timely delivery and quality results.
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Audit and Compliance Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000Job Title: Audit and Compliance SpecialistWe are seeking an experienced Audit and Compliance Specialist to join our team. The successful candidate will be responsible for conducting internal and external audits in accordance with company guidelines, assessing internal controls and risk management processes, and identifying weaknesses or irregularities in...
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Internal Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,26,44,540 - ₹ 1,54,51,000About KPMG IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited.We have offices across India.Our team offers services to national and international clients in India across sectors. We provide rapid, performance-based, industry-focused and technology-enabled services, which...
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Internal Audit Executive
6 days ago
Bengaluru, Karnataka, India Narayana Health (NH) Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSenior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.Support in achieving the annual Audit Plan.Assist the Senior...
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Senior Internal Audit Professional
2 weeks ago
Bengaluru, Karnataka, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 20,00,000Boost your career in internal audit by joining a top consulting firm. This is an exceptional opportunity for professionals with a strong background in internal audit to take their skills to the next level.About the RoleA qualified CA with 3+ years of relevant experience in internal audit.Demonstrated knowledge of risk assessment and internal...
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Senior Internal Audit Professional
2 weeks ago
Bengaluru, Karnataka, India beBeeInternalAuditor Full time ₹ 18,00,000 - ₹ 25,00,000Our organization is seeking a highly skilled Internal Auditor to join our team. The role involves reviewing and evaluating the internal controls, processes, policies, and mechanisms of the organization to ensure they are adequate, effective, and in compliance with relevant regulations.The Senior Internal Auditor will be responsible for planning and executing...
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Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job Title: Governance ExpertAs we scale our operations, we are strengthening our governance framework and seeking an experienced Governance Expert to set up and lead the internal audit function from the ground up.Responsibilities:Establish and execute the internal audit charter and roadmap.Lead risk-based audits across finance, procurement, operations,...
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Internal Audit Leader
1 week ago
Bengaluru, Karnataka, India beBeeAccountability Full time ₹ 15,00,000 - ₹ 25,00,000Join a dynamic organization as a Senior Internal Auditor and be part of an esteemed team driving internal audit excellence.Key Responsibilities:- Conduct thorough audits to ensure effectiveness of internal controls and compliance with regulatory requirements.- Identify areas for improvement and implement changes to enhance audit processes and...
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Internal Audit Lead
2 weeks ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Max Healthcare is seeking an experienced professional to lead the improvement of our internal audit processes. The successful candidate will possess in-depth knowledge of industry standards and practices.Job PurposeEnhance the effectiveness of our internal audit team by conducting timely and high-quality audits that meet international standards.Key...
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Senior Manager Internal Audit
3 weeks ago
Bengaluru, Karnataka, India Arthtattva Full timeJob DescriptionRole Overview:We are seeking an experienced and highly skilled Audit Manager with a minimum of 5 years of post-qualification experience in Audit & Assurance. The role involves managing end-to-end audit engagements, leading teams, and ensuring compliance with regulatory and professional standards while delivering high-quality services to...
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Manager - Internal Audit
3 weeks ago
Bengaluru, Karnataka, India CA Monk Full timeWere Hiring | Internal Audit Assistant Manager & ManagerAre you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?We are looking for passionate professionals with strong Internal Audit experience to join our growing team.Location: Bangalore & Pune.Open Roles: Assistant Manager & Manager Internal 3+ years in Internal ...