Internal Auditor

3 days ago


Mysuru Karnataka, India JMJ finance Ltd Full time

An *Internal Auditor* is responsible for evaluating and improving the effectiveness of an organization's internal controls, risk management processes, and governance structures. Their primary role is to ensure that the company operates efficiently, complies with laws and regulations, and protects its assets from fraud and misuse.

Key Responsibilities:
1. Conducting Audits

2. Evaluating Risk

3. Compliance Monitoring

4. Reporting Findings

5. Testing Controls

6. Improving Processes

7. Follow-up

8. Collaboration

**Required Skills**:

- Strong knowledge of auditing standards, accounting principles, and internal control frameworks
- Analytical thinking and problem-solving abilities.
- Strong communication skills for reporting and interacting with management.
- Proficiency in data analysis tools and auditing software.

Qualification : Degree

Age limit : 21 - 30

Experience: -1 Year Experience in Microfinance Audit

Pay: ₹20,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person


  • Internal Auditor

    20 hours ago


    Mysuru, Karnataka, India The Skillions(Hiring for Client) Full time

    We are looking Internal Auditor / Co-chief Accountant for our Kenya based Client. **Role: Internal Auditor / Co-chief accountant** **Qualifications: ACA/CA** **Location : Nairobi (Kenya)** **Salary : 3000$ per month** - **Responsibilities and essential job functions include but are not limited to the following**:_ - Oversees and directs specific...

  • Internal Auditor

    3 days 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

    2 weeks ago


    Bengaluru South, Karnataka, India Cibin & Associates, Chartered Accountants Full time ₹ 3,60,000 - ₹ 4,80,000 per year

    Company 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...

  • IT Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India IQVIA Full time

    Job 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, Karnataka, India The Bear House Full time

    **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...

  • Internal Auditor

    2 weeks 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

    6 days ago


    Bengaluru, Karnataka, India Hewlett Packard Full time

    We 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


    Bengaluru, Karnataka, India AIM Management Full time

    **Aim Excellency HR Solutions Pvt Ltd** **We Are Hiring** **Internal Auditor** **Qualification: B.Com** **Experience: 2-3 Yrs** **Roles & Responsibilities** - Verification of Purchase Order (PO), Work Orders (WO) Invoices, Delivery Challans (DC) and Goods Received Note (GRN) - Maintenance of PO and WO records for reconciliation and verification...

  • Auditor

    3 days ago


    Karnataka, India Target Full time

    **About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Arting Digital Private Limited Full time

    **Job title: Internal Auditor** ***Experience: 3+yr** **Location: Bangalore** **Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM** ***Notice period: 30days** **Skills required: Accountant, Tally, tally ERP, Integrity, data analysis.** **Key Responsibilities**:** 1. Audit Planning and Execution - Develop and implement audit plans for assigned areas...