
Audit Intern
4 days ago
**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 develop their career in the field of internal auditing.Roles and Responsibilities:
- **Internal Audit**: 1) Conducting internal audits, of all projects / companies financial transactions and business process on a regular basis, as per the audit plan, checklist and senior guidance to identify the areas of gaps and weakness. 2) Update the daily audit log book and check list as per the standard format and reporting the audit observations to the Manager for further action plans. 3) Maintaining the audit records / work books and supporting documents in a proper manner 4) Familiarizing with current business process, Internal Audit process and of ERP Process System and reporting the gaps / issues are identified on a regular basis. 5) Monitoring internal control efficiency and effectiveness. 6) Good Co-ordination / Support to internal departments / teams. **MIS**: Provide help /support to seniors in compiling information's / details from different departments on the areas of non-compliances / deviations, for the further review and necessary actions plans.**Qualifications**:
- Bachelor's degree in Accounting, Finance, or a related field. Minimum of 1 year of experience in the MIS and Internal Audit department. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Proficient in Microsoft Office, particularly Excel and Word. Knowledge of auditing standards and procedures.
Pay: ₹10,000.00 - ₹15,000.00 per month
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
Application Deadline: 30/09/2024
-
Internal Audit
1 week ago
Bengaluru, Karnataka, India Wipro Limited Full timeBengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...
-
Internal Audit
1 week ago
Bengaluru, Karnataka, India Wipro Limited Full timeBengaluru, India - GSH - 3117653 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: **Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings...
-
Internal Audit
2 days ago
Bengaluru, Karnataka, India Wipro Limited Full timeAs 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,...
-
Internal Audit Professional
2 weeks ago
Bengaluru, Karnataka, India Hewlett Packard Full timeCompany Overview: HP Inc. is a global technology company dedicated to creating technology that makes life better for everyone, everywhere. From PCs and printers to 3D printing and augmented reality, HP Inc. delivers innovative solutions that drive business results. As part of our commitment to excellence, we are seeking a highly skilled and experienced...
-
Executive Internal Audit
1 week ago
Bengaluru, Karnataka, India Heineken International B.V. Full timePosition Title - Exeecutive Internal Audit Job Grade - 9 Location - Bangalore HO Experience - 6-7 Yrs Qualification - Chartered Accountant or CISA/CIA/CFE /MBA Key Responsibilities - Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues. - Conduct Investigations / management...
-
Associate Internal Audit
2 days 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
2 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...
-
Executive - Internal Audit
4 days ago
Bengaluru, Karnataka, India KPMG Full time**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Executive - Internal Audit
2 days ago
Bengaluru, Karnataka, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Associate-internal Audit
10 hours ago
Bengaluru, Karnataka, India MSI Services Full time**About MSI Services Pvt Ltd** MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is an MNC with 3500+ employees in USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vansant Nagar, Bangalore, India with 650+ employees. If you enjoy working in an entrepreneurial results oriented...