Internal Auditor

7 days ago

Bengaluru, India Unlock Business Consulting Full time

**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:

- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- CA's are preferred. Are you a CA?

**Experience**:

- total work (preferred)

  • Internal Auditor

    2 weeks ago

    Bengaluru, India Ingersoll Rand Full time

    Location: Bangalore, KA, IN, 560 029- Req ID: 2197Ingersoll 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 to address emerging risks and strategic initiatives...

  • Internal Auditor

    2 weeks 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

    3 weeks 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

    2 weeks ago

    Bengaluru, India Whatjobs IN C2 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

    3 weeks 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

    3 weeks 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

    7 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. **Who We Are**: **HPE Financial services** is where we help organizations create the investment they need for digital transformation, in an innovative and sustainable way. We partner with customers across their entire IT asset...

  • Internal Security Auditor

    1 week ago

    Bengaluru South, Karnataka, India Intellimind Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionIntellimind is a world-wide leader in B2B Credit Management solutions, providing strategic insight and automation for business processes. Our cloud-based platform manages a portfolio of more than 12 million companies for customers in 145 countries, working with over 40 Credit Agencies and Credit Insurers. We focus on transforming business...

  • Internal Auditor

    3 weeks ago

    Bengaluru, India Rupeek Full time

    Rupeek: Redefining Gold Loans for a Digital India The Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making...

  • Internal Auditor

    1 week ago

    Bengaluru, India Rupeek Full time

    Rupeek: Redefining Gold Loans for a Digital India The Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making...