Professional 2 Auditor
1 week ago
Essential job functions:
1. Designing and testing the SOX controls.
2. Performing the Design/operating effectiveness testing for the controls in financial processes.
3. Communicate the testing results to the management.
4. Discuss and agree on the deficiencies and action plans with control/process owners.
5. Timely follow-up with control owners for completing the quarterly certification.
6. Support management with special projects.
Qualifications:
1. Chartered Accountant (CA)/ CMA.
2. Minimum of 4 years of experience in Internal audit/SOX testing.
-
Information System Auditor
24 hours ago
Bengaluru, India Fincumen Professional Services LLP Full timeFincumen CPA Services LLC, MT, USA Hiring RequirementDate: 14th November 2025 About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA). Job Description : Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and...
-
Gold Auditor
4 days ago
Bengaluru, Karnataka, India Dhanalakshmi Hire Purchase and Leasing Ltd Full timeGold Auditors Job Summary: **Requirements**: 1. Experience: Minimum 1-2 years of experience in gold appraisal, valuation, or a related field.(NBFC Experience Is Mandatory) 2. Analytical Skills: Strong analytical skills, with attention to detail and ability to accurately assess gold purity. What We Offer: 1. Competitive Salary: A competitive salary...
-
Quality Professional
4 days ago
Bengaluru, India Siemens Mobility Full timeResponsibilities - Support the audit program manager in definition and implementation of comprehensive audit programs and audit methodologies to effectively address identified risks - Interact with stakeholders at all levels in developing comprehensive audit plan and execution of planned audits - Perform audits for the various products /suppliers according...
-
Internal Auditor
2 days 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...
-
Night Auditor
2 weeks ago
Bengaluru, Karnataka, India Ramee Group of Hotels Full time**Job description** **Job Role** - Auditor **Job Description -** - Diligently keep a systematic check on the company’s spending to improve organizational efficiency. - Prepare balance sheets and audit statements. - Prepare all documents related to finance. - Conduct and attend regular meetings with senior management to share financial findings. - Keep a...
-
Business Auditor
6 days ago
Bengaluru, Karnataka, India Genesis HR Services Full time**Role Business Auditor** **Minimum experience** of 2 Years with relevant experience in Internal AuditingRequired **Qualification**: - Any Graduate. **Hybrid Modle** 5 Days Working, 2 Days Rotational off **Location**: - Bangalore **Shifts Timing** - Rotational Shifts **CTC**: - upto 22 LPA IF Interested Contact - **Radhika 85294 74615** Roles and...
-
Auditor
2 weeks ago
Bengaluru, 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. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different...
-
Auditor
6 days ago
Karnataka, India Target Full time**About us**: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your...
-
Internal Auditor
2 days 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...
-
Staff Auditor
2 weeks ago
Bengaluru, Karnataka, India Lowe's Full time**About Lowe’s** **About Lowe’s India** Lowe’s India, the Global Capability Center of Lowe’s Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and...