Internal Auditor Analyst

1 week ago


India NES Fircroft Full time

Company Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team of over 2000 professionals made up of recruitment consultants and support staff spanning 58 offices worldwide. We work with top candidates to ensure that we can offer a full range of staffing solutions to our clients, complemented by industry-leading support services.

Job Overview – Group Internal Auditor: A new opportunity has arisen for an Internal Auditor Trainee to join the Internal Audit team on a permanent basis at our shared service center in Bangalore, India.

The role will report into the Assistant IA Manager, who is based in Bangalore, India. The IA team reports into the Head of Internal Audit & Assurance, who is based in Manchester, UK. The Internal Audit team currently consists of two Internal Auditors and one Assistant Internal Auditor, all based in Bangalore, India. 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 controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.

Key Responsibilities – Internal Auditor (I) :

• Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program

• Evaluating the effectiveness of internal controls and identifying deficiencies or weaknesses in processes, systems, or practices.

• Preparing audit engagement plans tailored to the specific risks and objectives of each audit engagement.

• Documenting audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.

• Collaborating with management to implement corrective actions and improvements based on audit recommendations.

• Monitoring and tracking the status of audit findings and management responses to ensure timely resolution and closure.

• Providing support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.

• Participating in special projects, investigations, or initiatives as assigned by the Head of Internal Audit

Qualifications:

• Bachelor’s degree in accounting, Finance, Auditing, Business Administration, or related field. Studying towards professional qualification (IIA CIA, ACA, ACCA, or equivalents)

• freshers to 1 year of progressive Internal Audit Experience

Role Requirements:

• Strong understanding of Internal Audit, Internal Control concepts, risk management principles and audit methodologies

• Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.

• Proficiency in audit software, data analytics tools, and Microsoft Office Suite

• Commitment to upholding professional standards of ethics, integrity, and confidentiality.



  • india NES Fircroft Full time

    Company Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...

  • Internal Auditor

    5 months ago


    India NOKIA Full time

    **About Nokia** At Nokia, we create technology that helps the world act together. As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobile, fixed, and cloud networks. We create value with intellectual property and long-term research, led by the award-winning Nokia Bell Labs. Adhering to the highest...

  • Lead Internal Auditor

    2 months ago


    india Vahura Full time

    It is a leadership role to be part of Internal Audit leadership team with the responsibility to develop audit plans, manage the stakeholders and audit team, timely complete and finalize audits. This role will hold wider functional deliverables to develop and update audit methodology, implement audit tools, build functional competencies in audit team and lead...

  • Lead Internal Auditor

    2 months ago


    india Vahura Full time

    It is a leadership role to be part of Internal Audit leadership team with the responsibility to develop audit plans, manage the stakeholders and audit team, timely complete and finalize audits. This role will hold wider functional deliverables to develop and update audit methodology, implement audit tools, build functional competencies in audit team and lead...


  • India Seeds Fincap Full time

    **Job details**: Job type - NewSeniority level - ExecutiveJob function - AuditProject Preferred location - Work from officeCity - Common**Job description**: Job description **Job Description - Regional Internal Auditor**: We are looking for dynamic Audit Managers to improve internal controls in the organization. He/ she will also be providing independent...

  • Iso Auditor

    5 months ago


    India Majulah Infotech Full time

    Why work with us? **Growing Opportunities**: We constantly innovate and improve our solutions to meet the needs. Not only do we grow in innovation, we get to explore opportunities as the company expands its reach to the other countries. **Teamwork makes the Dream work.**: Together, we can achieve anything. We believe that success is not a one man’s work,...


  • India Tekskills Inc. Full time

    We are seeking a skilled IT Auditor with expertise in ISO Audit, Internal Control Assessment, and IT Risk Management to join our team. This role involves assessing and improving internal control processes, ensuring compliance with ISO 27001 standards, and managing IT risk across the organization.Qualifications:Bachelor’s degree in IT, Information Security,...


  • India Tekskills Inc. Full time

    We are seeking a skilled IT Auditor with expertise in ISO Audit, Internal Control Assessment, and IT Risk Management to join our team. This role involves assessing and improving internal control processes, ensuring compliance with ISO 27001 standards, and managing IT risk across the organization. Qualifications: Bachelor’s degree in IT, Information...


  • India Tekskills Inc. Full time

    We are seeking a skilled IT Auditor with expertise in ISO Audit, Internal Control Assessment, and IT Risk Management to join our team. This role involves assessing and improving internal control processes, ensuring compliance with ISO 27001 standards, and managing IT risk across the organization. Qualifications: Bachelor’s degree in IT, Information...

  • Food Safety Auditor

    1 month ago


    India GoKhana Full time

    About GoKhana - ToBox Ventures Pvt Ltd:GoKhana is a full-stack B2B technology company that manages end-to-end food programs for corporates and enables the Next-Gen Digitized Cafeteria. Bringing together an imaginative blend of technology, logistics, and food service management, GoKhana offers SaaS solutions to digitize corporate cafeterias and eateries in...

  • QMS Lead Auditor

    2 weeks ago


    india TÜV SÜD Full time

    Position: QMS Lead AuditorJob Location: Nasik & Nagpur (On-site)Key Responsibilities:Adherence to the timelines- To send the audit plan before 7 days from the date of audit.Conduct the audit as per the plan,Declare the results and upload the documents in icert.Get the documents OK finished within 30 days from the date of audit.Well versed in ISO 9001: 2015...

  • Energy Auditor

    2 months ago


    india Vertiv Full time

    Job Title- Manager Service OperationLocation- Thane, MumbaiPosition – Experienced Certified Energy Auditor Key Responsibilities: Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.Analyze energy consumption data to identify patterns and areas for potential...

  • Data Analyst Intern

    2 weeks ago


    India Convin Full time

    Position: Data Analyst InternAt Convin, we're looking for a talented and motivated Data Analyst Intern to join our Data Labs team. As a Data Analyst Intern, you'll have the opportunity to explore conversational data, conduct analysis, and generate insights to support our business goals.This internship offers a unique chance to gain hands-on experience in...


  • India William E Connor & Associates Full time

    **Major Responsibilities** - Proactively conduct the social compliance audits, factory security audits and other special audit in a timely and professional manner in accordance with Company and Client’s requirement. - Identify and record the social audit/assessment findings according to the clients’ requirement and related legal regulation and keep...


  • india Marmon Technologies India Pvt Ltd Full time

    Job Description: Designation : Auditor II – Internal Audit Reporting to : Senior Lead - Internal Audit (India) Location : Bangalore, Full Time Required Education : CA (Chartered Accountant)/ CPA Experience : 0-2 years relevant experience Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its...


  • india Marmon Technologies India Pvt Ltd Full time

    Job Description: Designation : Auditor II – Internal Audit Reporting to : Senior Lead - Internal Audit (India) Location : Bangalore, Full Time Required Education : CA (Chartered Accountant)/ CPA Experience : 0-2 years relevant experience Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources...


  • India LifeMagic Group Full time

    Large Language Model Auditor RoleWe are seeking a highly skilled Large Language Model Auditor to join our team at LifeMagic Group.You will be responsible forConducting thorough audits/evaluations of clients NLP tools / LLMs to ensure performance, high accuracy, and reliability in generated outputs.Developing an evaluation report framework for NLP tools /...

  • Financial Analyst

    3 weeks ago


    india Tekvaly Full time

    Tekvaly is Calling all Finance and Accounting professionals for potential opportunities with our clients! Our clients are small to large organizations in multiple industries; Financial, Healthcare, Telecom, Public Sector and Technology. Potential opportunities we are always looking to hire; Financial Analyst, Auditor, Budget Analyst, Investment Analyst,...

  • Financial Analyst

    3 weeks ago


    India Tekvaly Full time

    Tekvaly is Calling all Finance and Accounting professionals for potential opportunities with our clients!Our clients are small to large organizations in multiple industries; Financial, Healthcare, Telecom, Public Sector and Technology.Potential opportunities we are always looking to hire; Financial Analyst, Auditor, Budget Analyst, Investment Analyst,...

  • Financial Analyst

    3 weeks ago


    india Tekvaly Full time

    Tekvaly is Calling all Finance and Accounting professionals for potential opportunities with our clients!Our clients are small to large organizations in multiple industries; Financial, Healthcare, Telecom, Public Sector and Technology.Potential opportunities we are always looking to hire; Financial Analyst, Auditor, Budget Analyst, Investment Analyst,...