
Internal Auditor
12 hours ago
**Job Summary**:
**Key Responsibilities**:
- Plan and conduct internal audits across departments and processes
- Identify weaknesses and inefficiencies in internal controls and processes
- Evaluate risk management and compliance procedures
- Review financial statements and reports for accuracy and integrity
- Recommend improvements to operational procedures and controls
- Prepare audit findings reports and present them to management
- Follow up on implementation of corrective actions
- Ensure adherence to regulatory and legal requirements
- Support external auditors and regulatory inspections as needed
**Requirements**:
- Bachelor’s degree in Accounting, Finance, or related field (CA, CIA, or equivalent preferred)
- Minimum of 5 years of internal auditing or relevant experience
- Strong knowledge of internal controls, auditing standards, and financial regulations
- Excellent analytical and problem-solving skills
- High attention to detail and accuracy
- Strong communication and report writing skills
- Proficiency in MS Excel, accounting software, and audit tools
Pay: ₹1,500,000.00 - ₹1,800,000.00 per year
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Work Location: In person
-
Internal Auditor
12 hours ago
Bengaluru, Karnataka, India Pro Team Solutions Pvt Ltd Full time**Job Title: Internal Auditor** - Conduct internal audits focusing on material movement processes to ensure compliance with company policies and procedures. - Evaluate the effectiveness of controls related to inventory management, receiving, storage, and distribution of materials. - Identify risks, discrepancies, and inefficiencies in material movement...
-
Internal Auditor
4 weeks ago
Bengaluru, Karnataka, India NES Fircroft Full timeInternal Auditor Location: Bangalore"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 organization.Working closely with management, the Internal...
-
Auditor / Internal Auditor
6 days ago
Bengaluru, Karnataka, India NES Fircroft Full timeInternal Auditor 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 organization. Working closely with management, the Internal Auditor will assess the adequacy of internal...
-
IT Internal Auditor
5 days ago
Bengaluru, Karnataka, India IQVIA Full timeJob Overview In this role you will work closely with the IT Audit Managers and Director along with other Internal Audit colleagues and external teams including the Chief Information Officer (CIO) management team and their direct reports. You will be a part of a global organization responsible for executing technology audits across IQVIA’s global and...
-
Internal Auditor
3 days ago
Bengaluru South, Karnataka, India Cibin & Associates, Chartered Accountants Full time ₹ 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...
-
Internal Auditor
3 days ago
Bengaluru, Karnataka, India Intellimind Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout usOur company is a world-wide leader in B2B Credit Management solutions. We believe better information leads to better business decisions. Our cloud-based platform delivers a suite of products and services that enable companies to make important credit decisions quickly and manage credit risk appropriately.Job Description:As anInternal Auditor, you...
-
Internal Auditor
1 week ago
Bengaluru, Karnataka, India Kyndryl Full time**Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. **The...
-
Internal Auditor
1 week ago
Bengaluru, Karnataka, India Hewlett Packard Full timeWe are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. **What an Internal Audit SOX Principal Auditor does at HP**: - Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning,...
-
Internal Auditor
1 week ago
Kadugodi, Bengaluru, Karnataka, India Chrysalis High Full time_**Position**:_ - **1. Senior Internal Auditor**_ - **2. Junior Internal Auditor**_**Responsibilities**:_ - **1. Audit Planning and Execution**:_ - _Develop audit plans and programs for auditing stores, inventory management, purchase processes, and finance & accounts functions._ - _Conduct risk assessments to identify potential areas of concern and...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India NES Fircroft Full timeInternal AuditorLocation: Bangalore"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 organization. Working closely with management, the Internal...