Internal audit consultant
4 hours ago
I. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will provide you a lot of exposure to different areas of the Compliance Program of the company: Risk and control matrix preparation, SOX testing, policy review, Do A testing, perform walkthroughs, document the process, communicate the control mitigation activities to the related parties, follow an audit plan, check samples and review and determine whether a process is successfully followed or not. As the Junior Internal Auditor, you work under the Global Compliance Manager and Senior Internal Auditor and have the opportunity to learn how a company works, diving through its data, finding potential pitfalls and correcting them, and that’s what you get to do every day with us. II. Responsibilities include but not limited to: Prepare end to end risk control matrix (RCM) and perform SOX control testing Assists evaluating how well risk management is being handled within the company Assists audit manager in identifying risk and testing the controls Provides continued education and advice to different business units and teams regarding compliance and risk assessment Assists monitoring the process changes and implementation of fraud mitigations measurements. Anticipates emerging issues through data and assessment Communicates with a variety of stakeholders Preparation of draft reports and provide recommendations to issues identified during the audit III. POSITION REQUIREMENTS CA / Semi qualified CA or MBA degree in accounting, finance or another related field Minimum of three years’ experience as a CA in audit or consulting preferred- SOX environment experience. Proven experience in the field of Internal Audit, SOX Audits. Ability to undertake financial audits (an independent check of an organizations financial position) Strong negotiation and problem-solving skills Excellent active listening, written communication and verbal communication skills Great team player with ability to work independently when necessary Strong analytical and critical-thinking skills. Candidates should be open to working from office in a 12pm-9pm shift (5 days a week) Early joiners would be preferred
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Internal Audit Consultant
9 hours ago
bangalore, India Black Box Full timeI. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...
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Internal Audit Consultant
4 hours ago
bangalore, India Black Box Full timeI. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...
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Head of Internal Audit
3 hours ago
Bangalore, India Curefit - house of cult Full timeCurefit Healthcare Pvt Ltd is India’s largest fitness company. Founded in 2016 by Mukesh Bansal, Curefit offers a comprehensive range of fitness services and products through its two brands, cult.fit and cult.sport. With a mission to make fitness fun, easy and accessible, cult.fit offers group workouts, online classes, sports facilities, and personalized...
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Black Box | Internal Audit Consultant | bangalore
14 hours ago
bangalore, India Black Box Full timeI. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...
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bangalore, India Black Box Full timeI. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...
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bangalore, India Black Box Full timeI. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...
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Manager - Internal Audit
4 days ago
bangalore, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...
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Manager - Internal Audit
9 hours ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Manager - Internal Audit
6 days ago
bangalore, India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Manager - Internal Audit
3 days ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
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Internal Audit
3 months ago
Bangalore Rural, India Saaki Argus & Averil Consulting Full timeAbout our Client: Our client is an Indian multinational technology company that provides engineering research and development. he company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things. Education : C.A Qualified Experience : 2-6 years Roles & Responsibilities : Develop...
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Senior Manager Internal Audit
4 weeks ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Senior Manager Internal Audit
2 months ago
Bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Senior manager internal audit
4 weeks ago
Bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Manager - Internal Audit & Risks
5 days ago
bangalore, India DIAGEO India Full timeManager - Internal Audit & Risks Qualification : CA Qualified Experience : 2-4 Years Must Have : Experience in Internal Audit Context: Purpose of Role - To provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control procedures across the business, ensuring risks are being...
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Manager - internal audit & risks
3 days ago
Bangalore, India DIAGEO India Full timeManager - Internal Audit & Risks Qualification : CA Qualified Experience : 2-4 Years Must Have : Experience in Internal Audit Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control procedures across the business, ensuring risks are being...
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Manager - Internal Audit & Risks
5 days ago
bangalore, India DIAGEO India Full timeManager - Internal Audit & Risks Qualification : CA Qualified Experience : 2-4 Years Must Have : Experience in Internal Audit Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately...
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Internal Audit
4 weeks ago
Bangalore Rural, India Saaki Argus & Averil Consulting Full timeAbout our Client: Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things. Job Description Responsible for managing ICFR (Internal Control over Financial Reporting)...
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Senior Manager Internal Audit
2 months ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
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Senior Manager Internal Audit
2 months ago
bangalore, India Zepto Full timeJob Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...
