Internal Auditor

1 week ago


Bengaluru, India Wonderla Holidays Ltd. Full time

About WonderlaAt Wonderla Holidays Ltd ,we don’t just build amusement parks—we create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is India’s favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests annually . Behind every scream of joy and every unforgettable memory is a team that believes in creating "India's happiest places."With over 25 years of bringing joy to life , Wonderla has mastered the art of crafting unforgettable moments. Guided by a deep understanding of what our guests love, we’ve become a trusted name as an entertainment destination. As we gear up to open our 5th park in Chennai , our commitment remains the same: delivering safe, sustainable, and delightfully immersive experiences . Proudly listed on the NSE and BSE, we continue to focus on what matters most— happy guests, operational excellence, and doing business the right way.Role OverviewWe are seeking a detail-oriented and proactive Internal Auditor to join Wonderla . The role involves conducting risk-based audits across functions, ensuring compliance , improving processes, and safeguarding organizational integrity.Key ResponsibilitiesInternal Audit & Risk ManagementDevelop and execute a risk-based internal audit plan .Conduct audits across Finance, Operations, Procurement, Revenue, HR, IT systems, and Compliance .Identify control gaps, fraud risks, and inefficiencies ; recommend corrective and preventive actions.Evaluate Internal Financial Controls (IFC) .Review and recommend updates to SOPs and ensure adherence.Operational AuditPerform process audits in procurement, inventory, revenue, payroll, and other functional areas.Drive efficiency, cost control, and compliance with company policies.Special AssignmentsInvestigate suspected fraud/irregularities .Review related party transactions for compliance with SEBI & Companies Act .ReportingReports directly to the Chief Financial Officer (CFO) .Qualifications & ExperienceChartered Accountant (CA) – Mandatory .DISA/CISA certification preferred.1–3 years of experience in internal audit, risk management, or assurance.Prior exposure to a listed company (manufacturing preferred) or a Big 4 environment is an advantage.Strong Knowledge ofCompanies Act, 2013SEBI (LODR) RegulationsICAI Standards on Internal Audit (SIA)Ind AS and applicable accounting standardsSkills RequiredStrong analytical & problem-solving abilities.Excellent report writing & communication skills.High integrity, objectivity, and attention to detail .


  • Internal Auditor

    6 days ago


    Bengaluru, Karnataka, India NES Internal Full time

    Posted: 31/07/2025 10:17:07 - Competitive Salary - Bangalore, India - Permanent **"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...

  • Internal Auditor

    2 weeks ago


    Bengaluru, India Mee 2 Bee Full time

    Bengaluru, KA, India Rs 250,000.00 - 400,000.00 (Indian Rupee) Job Openings Internal Auditor About the job Internal Auditor **SUMMARY**: To provide quality audit services through providing consultation on enterprise wide projects. Internal Audit evaluates the adequacy, effectiveness and efficiency of the systems of control within the bank and the...

  • Internal Auditor

    2 weeks ago


    Bengaluru, India ANB Global Full time

    We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

  • Internal Auditor

    6 days ago


    Bengaluru, India Hewlett Packard Enterprise Full time

    Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...

  • Internal Auditor

    6 days ago


    Bengaluru, Karnataka, India Ingersoll Rand Full time

    **Job Title** Internal Auditor **Location** Bangalore **About Us** **Job & Division Summary**: Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support...

  • Internal Auditor

    6 days ago


    Bengaluru, India Enphase Energy Full time

    **Internal Audit** *** **Auditor** **About Enphase (Who we are)** **Enphase. Power by people.** Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually...

  • Internal Auditor

    6 days ago


    Bengaluru, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    6 days ago


    Bengaluru, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    5 days ago


    Bengaluru, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India ABB Full time

    **Internal Auditor**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.**: **This position...