Internal Audit

15 hours ago


Bengaluru, India Corner Tree Consulting Full time

Finance Internal Control assistance consultancy

The assignment involves:
Review the identified Finance processes and assess internal controls across all finance areas.

Analyse / assess the existing controls, control testing and identify areas for improvement.

Assist in setting up exception / deviation reports which will help the management in identifying any gaps on a real time basis.

Report writing.

Requirements:
The assignment is expected to aid the Finance controller and Finance Director in reviewing the finance process. Hence, the analysis / assessment has to be carried out in coordination with and as directed by Finance Controller.

10+ years (minimum) experienced CA / CA (Inter) with exposure to Internal Audit/Reporting.

Good working knowledge on advanced excel is required. The knowledge of CAAT’s ( Computer aided audit tools) is preferrable.

Should be able to work independently. Remote working (maximum)

People with immediate joining shall be preffered


  • Audit Intern

    2 weeks ago


    Bengaluru, Karnataka, India ELV Projects Pvt Ltd | Full time

    **Audit Intern**We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

  • Internal Audit

    6 days ago


    Bengaluru, India PERSOLKELLY Full time

    Internal Audit - SOX - Real Estate, Credit - 6 to 11 years’ internal audit and SOX experience (mix of both) - Audit firm work experience preferred - Experience in the residential real estate, residential credit, and corporate credit industry is a plus Exposure to the US Real Estate industry and US legal requirements is a plus 566122

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India Aditi Consulting Full time

    Job Overview This position is an individual contributor within the Internal Audit Team responsible for leading and executing high-impact, risk-based IT audit engagements aligned with regulatory frameworks (e.g., The ideal candidate will have experience auditing complex IT environments and a deep understanding of cybersecurity, IT governance, and technology...

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India BCE Global Tech Full time

    Job DescriptionBackAbout UsAt BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.We bring ambitions to life through design thinking...


  • Bengaluru, Karnataka, India Black Box Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    POSITION SUMMARYThe Internal Audit Manager will assist the Global Compliance Manager in executing the internal audit / Internal Controls plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World". This position as Internal Audit Manager is a hands-on job that will provide you with a lot of exposure to...

  • Internal Audit

    3 days ago


    Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York...

  • Internal Audit

    3 days ago


    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job Category Associate What We Do As the third line of defense Internal Audit s mission is to independently assess the firm s internal control structure including the firm s governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job Category Associate As the third line of defense Internal Audit s mission is to independently assess the firm s internal control structure including the firm s governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of management s control...

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India Candidate Experience Site - Lateral Full time US$ 1,20,000 - US$ 2,00,000 per year

    As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.  In doing so,...


  • Bengaluru, Karnataka, India Akshaya Patra Foundation Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Position - Internal AuditWork Location - Yeshwanthpur, BangaloreExperience - 8+YrsJob Description -To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit...