Internal Auditor

Designation: Internal AuditorLocation: Bangalore preferred or NoidaResponsibilities:• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.• Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

Key Accountabilities • Independently plan and execute internal audits in accordance with Audit methodology. • Report results of audits and communicate to relevant stakeholders. • Recommend effective and efficient controls for identified weaknesses. • Identify internal control deficiencies and provide recommendations for improving the organization's...

We are looking for an Internal Auditor, you will be instrumental in evaluating and enhancing the effectiveness of our organization's internal controls and risk management processes. You will conduct comprehensive audits, prepare detailed reports, and offer strategic recommendations to improve governance frameworks. Collaborating with management and various...

Senior Internal Auditor to join our team. The ideal candidate will have at least 5 years of experience in finance auditing, with a strong understanding of financial reporting standards, internal controls, and risk management.Qualification -CA qualified is mandatoryAudit PlanningFinancial Reporting:Risk ManagementCompliance:Ensure compliance with corporate...

Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless – naturally inclusive in how you work with...

ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

Role Overview:Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective.Key Responsibilities:Assist in performing IT General...

About WonderlaAtWonderla Holidays Ltd,we don't just build amusement parks—we create Mind-blowing escapes. With4 world-class amusement parksand2premium resortsunder our belt, Wonderla is India's favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over3 million guests annually....

Overview:THE ROLE:The Senior Internal Auditor – Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organization's global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and...

OverviewTHE ROLE:The Senior Internal Auditor – Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organization's global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and...