Internal Auditor
3 days ago
**Responsibility**:
- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
- Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
- Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
- Document dit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
- Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
- Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
- Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.
**Qualification**:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
- Proven experience in conducting internal audits, preferably in a similar industry or sector.
- Strong knowledge of auditing standards, principles, and techniques.
- Familiarity with relevant laws, regulations, and industry standards.
- Excellent analytical and problem-solving skills, with the ability to identify risks and propose effective solutions.
- Strong attention to detail and ability to work with complex financial data.
- Excellent written and verbal communication skills, with the ability to present audit findings and recommendations to stakeholders at various levels.
- Proficiency in using audit software and tools.
- Ability to work independently and collaboratively as part of a team.Ø Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
**Salary**: From ₹500,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Bengalore, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work (preferred)
-
Internal Auditor
1 week ago
Bengaluru, Karnataka, India NES Internal Full timePosted: 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
3 days ago
Bengaluru, Karnataka, India MUTHOOT FINANCE LTD Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru. The Internal Auditor will be responsible for conducting financial audits, preparing and reviewing audit reports, and ensuring compliance with financial and regulatory standards. Day-to-day tasks include examining...
-
Internal Auditor
1 week ago
Bengaluru, India Hewlett Packard Enterprise Full timeInternal 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
1 week 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
1 week 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
1 week ago
Bengaluru, India Career Zoom Pte. Ltd. Full timeDesignation: 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, India Career Zoom Pte. Ltd. Full timeDesignation: 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, India Career Zoom Pte. Ltd. Full timeDesignation: 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
2 weeks 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...
-
Internal Auditor
2 weeks ago
Bengaluru South, Karnataka, India Cibin & Associates, Chartered Accountants Full time ₹ 3,60,000 - ₹ 4,80,000 per yearCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru South. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, analyzing financial data, and providing insights to improve financial processes. The role...