Internal Audit Executive

3 days ago

Bengaluru Karnataka, India Nspira Management Services Full time

**Job Title**: Internal Audit Executive Responsibilities: Audit Planning: Develop and execute annual audit plans based on a risk assessment. Collaborate with key stakeholders to identify areas for audit focus. Ensure alignment of audit activities with organizational goals and objectives. Risk Assessment: Evaluate and identify potential risks and control weaknesses in business processes.

Conduct risk assessments to determine audit priorities and resource allocation. Audit Execution: Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations. Perform detailed testing and analysis of processes and transactions. Document audit findings and recommendations.

**Compliance**: Ensure compliance with relevant laws, regulations, and internal policies. Keep abreast of changes in regulations and update audit processes accordingly. Reporting: Prepare clear and concise audit reports for management and stakeholders. Communicate audit results and recommendations to senior management and the audit committee.

**Follow-up**: Monitor and report on the implementation of audit recommendations. Track and verify the resolution of identified issues. Continuous Improvement: Identify opportunities to improve internal controls and operational efficiency. Stay informed about best practices in internal audit and implement relevant changes.

**Team Leadership**: Supervise and guide internal audit staff. Foster a positive and collaborative work environment. Training and Development: Provide training to staff on audit methodologies and relevant skills. Support professional development initiatives for the internal audit team.

**Qualifications**: Education: Bachelor's degree in Accounting, Finance, Business, or a related field. Advanced degree or professional certification (e.g., CIA, CPA) is a plus. Experience: Several years of progressive experience in internal auditing or related fields. Strong understanding of audit methodologies and risk management.

**Skills**: Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Proficient in using audit tools and software. Attention to detail and ability to work independently.

**Ethical Standards**: Uphold high ethical standards and integrity. Adaptability: Ability to adapt to changing organizational priorities and a dynamic business environment.

  • Internal Auditor

    2 weeks 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 Audit

    1 week ago

    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...

  • Internal Audit Executive

    3 days ago

    Bommanahalli, Bengaluru, Karnataka, India Bharat Glass & Crockeries Full time

    **Job Summary**: We are looking for a diligent and analytical **Internal Audit Executive** to support the internal audit function within the Accounts Department. The role involves reviewing financial records, evaluating internal controls, ensuring compliance with applicable laws and regulations, and helping the organization achieve operational efficiency and...

  • Executive - Internal Audit

    6 days ago

    Bengaluru, Karnataka, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Executive/Sr Executive Internal audit, Internal audit

    1 week ago

    Bengaluru, Karnataka, India SLK Digital Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...

  • Internal Audit Executive

    6 days ago

    Bengaluru, Karnataka, India Narayana Health (NH) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.Support in achieving the annual Audit Plan.Assist the Senior...

  • Internal Audit Executive

    6 days ago

    Bengaluru, India Mangalam Placement Full time

    **Company**: Floraison **Location** Bangalore **Experience** 2-3 Years **Key Skills** MIS Reporting, Internal Audit, Financial Statement, Due Diligence, Management Audit, Bank Reconciliation, Account Management, Accounts Receivable **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 3 years** **Location: Bangalore** **Job...

  • Executive Internal Audit

    1 week ago

    Bengaluru, Karnataka, India Heineken International B.V. Full time

    Position Title - Exeecutive Internal Audit Job Grade - 9 Location - Bangalore HO Experience - 6-7 Yrs Qualification - Chartered Accountant or CISA/CIA/CFE /MBA Key Responsibilities - Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues. - Conduct Investigations / management...

  • Compliance and Internal Audit Executive

    3 days ago

    Koramangala, Bengaluru, Karnataka, India TYA Business Solutions Full time

    Role: Audit Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: B.Com in Commerce PG: CA in Pursuing, First Attempt, Second Attempt, MBA/PGDM in Finance **Job Description **:Co-ordination with branches providing IFC audit samples > Co-ordination...

  • Compliance and Internal Audit Executive

    3 days ago

    Koramangala, Bengaluru, Karnataka, India TYASuite Software Solutions Full time

    Role: Audit Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: B.Com in Commerce PG: CA in Pursuing, First Attempt, Second Attempt, MBA/PGDM in Finance **Job Description **:Co-ordination with branches providing IFC audit samples > Co-ordination...