
Internal Audit
1 week ago
As a second line of defense for the Finance function, the FRM team is responsible for testing and reporting effectiveness of internal controls for all the Wipro entities across the globe. The team is responsible for process audits, SOX- Management testing, risk assessment and monitoring, identification of any potential/emerging business risks, investigations, continuous transaction monitoring etc.
**͏**:
**Do**:
1.Responsible for performing and the planning and execution of financial and operational audits.
2.Expected to possess good knowledge of accounting and auditing standards.
3.Preparation of detailed audit program, an effective work paper documentation, report preparation and release to the concerned stakeholders within agreed timelines for all projects undertaken.
4.Identify and document business processes and controls in order to evaluate risks and compensating controls
5.Identify gaps in current process and suggest “to be” process
6. Focus on identifying, analyzing and evaluating potential risks/threats in all areas related to Finance
8. Must possess good analytical skills and creative thinking ability.
9.Should have good attention for details, good interpersonal, oral and written communication skills with ability to communicate with all levels of management
10. To possess ability to effectively present information and/or a convincing argument and persuade others to accept or adopt a specific opinion or action while communicating one-on-one with auditee, to a group or senior management.
**͏**:
**͏**:
**͏**:
-
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 Executive
1 week 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...
-
Internal Audit Executive
4 days ago
Bengaluru, Karnataka, India HSJB Global Full time**Urgent Opening in Jewellery Industry** **Role: Internal Audit Executive** **Job Location : Bangalore (Pan India Travelling)** Reporting to : Head-Internal Audit **Responsibilities**: - Conduct internal audit assignments as assigned. - Perform audits on business processes and departments. - Conduct independent branch audits nationwide. - Continuously...
-
Internal Audit Assistant
4 days ago
Bengaluru, Karnataka, India Enlighten Schola Full time**Position**: Internal Audit Assistant Manager **Work Mode**: Hybrid **Work Days**: 5 Days a Week **Experience Required**: 3 to 6 Years We are looking for a **highly skilled and motivated Internal Audit Assistant Manager** to join our dynamic team. If you have a keen eye for detail, strong analytical skills, and a passion for ensuring compliance and process...
-
Internal & Statutory Audit
1 week ago
Bengaluru, Karnataka, India Acme services Full timeYour job responsibilities will include, - Planning & scheduling the statutory audit assignments - Independently finalizing the statutory audit assignments (including group reporting) - Leading & motivating the team & ensuring high quality delivery - Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours,...
-
Compliance Auditor
4 days ago
Bengaluru, Karnataka, India NES Internal Full timePosted: 16/09/2025 12:04:07 - Competitive Salary - Bangalore, India - Permanent **Ever wanted to be the guardian of compliance and the enforcer of ethical standards?** Step into the role of a **Compliance Auditor** and ensure our supply chain and contractor onboarding processes meet the highest legal and operational benchmarks! **Role Objective** To...
-
Auditor 4, Internal Audit
1 week ago
Bengaluru, Karnataka, India Western Digital Full time**Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...
-
Internal Audit Executive
1 week 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...
-
Associate Internal Audit
1 week ago
Bengaluru, Karnataka, India Okta Full time**Get to know Okta** Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...
-
Internal Audit Manager
3 days ago
Bengaluru East, Karnataka, India Bloom Energy Full time ₹ 9,00,000 - ₹ 12,00,000 per yearBloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements, assist with certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal...