Internal Auditor

1 day ago


Bengaluru, Karnataka, India Blue Yonder Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Internal Auditor - Finance

Scope

  • An 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 recommending improvements.
  • The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills.

What You Will Do

  • Perform SOX work for the J-SOX framework.
  • Prepare the SOX workpapers for US SOX IPO readiness.
  • Meet timely targets for assigned projects.
  • Develop skills to perform audit engagements to include learning from lead auditors.
  • Work with internal audit customers/partners to develop corrective actions plans.
  • Prepare and review workpapers within Internal Audit workstation.
  • Collaborate with departments to optimize workflows and internal controls, enhancing overall business efficiency.
  • Support Internal Audit initiatives as directed by the Audit Lead Team.
  • Conduct audit fieldwork in accordance with departmental standards.
  • Plan, document and conduct complex audit assignments and projects.
  • Managing multiple projects concurrently.
  • Support draft reports and review audit findings related to business processes.
  • Conduct customer interviews to observe, test, and document process workflows.
  • Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups.
  • Leverage automated data analysis tools while performing and conducting complex audit assignments (i.e., ACL, Tableau, Power BI etc.)
  • Identify process improvement and cost savings opportunities.

What We Are Looking For

  • Experience: years in accounting, finance, auditing, or business operations, with a focus on business processes and compliance.
  • Education: Bcom in business, finance, accounting, or a related field.
  • Certifications: CA/CMA or semi qualified CA
  • Technical Proficiency: Understanding business process mapping and improvement tools, such as process flow software; familiarity with data analytics tools is a plus.
  • Understanding of COSO and SOX compliance
  • Strong organizational, communication, and people skills to effectively work with all levels of management.
  • Must be effective at communicating issues through written reports, verbal discussions and presentations.
  • Preparing written reports of completed audits and presenting results to Management.

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Experience LevelEntry Level
  • Internal Auditor

    5 days ago


    Bengaluru, Karnataka, India Intellimind Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About usOur company is a world-wide leader in B2B Credit Management solutions. We believe better information leads to better business decisions. Our cloud-based platform delivers a suite of products and services that enable companies to make important credit decisions quickly and manage credit risk appropriately.Job Description:As anInternal Auditor, you...

  • Internal Auditor

    4 weeks ago


    Bengaluru, Karnataka, India NES Fircroft Full time

    Internal Auditor Location: Bangalore "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 organization. Working closely with management, the Internal...

  • Internal auditor

    3 weeks ago


    Bengaluru, Karnataka, India NES Fircroft Full time

    Internal AuditorLocation: Bangalore"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 organization. Working closely with management, the...

  • Internal Auditor

    1 day ago


    Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Internal Audit - Tech Risk & Cyber Security - Associate - Bengaluru 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...

  • Internal Auditor

    6 days ago


    Bengaluru, Karnataka, India Kyndryl Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    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...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Blue Yonder Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    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...

  • Lead Auditor

    3 weeks ago


    Bengaluru, Karnataka, India Sofomation Full time

    OPENING FOR A WELL KNOWN MNC in Bangalore:Position: Lead Auditor – ICTExperience: 10+ years of total experience, including:- Minimum 5 years in IT or management system implementation/certification- Minimum 5 years conducting Internal/external audits in information securityAbout the Role- As a Lead Auditor – ICT at DNV Business Assurance, you will conduct...


  • Bengaluru, Karnataka, India Centum Electronics Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Audit Planning & Execution:Develop and implement risk-based internal audit plans.Conduct operational, financial, and compliance audits across departments and business units.Risk Identification & Control Testing:Assess adequacy and effectiveness of internal controls.Identify control gaps, recommend improvements, and ensure timely closure of audit...

  • Auditor Associate

    4 weeks ago


    Bengaluru, Karnataka, India Deutsche Bank Full time

    Job DescriptionAuditor - AssociatePosition OverviewJob Title: Auditor - AssociateLocation: Bangalore, IndiaRole Description- The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will...

  • Auditor

    3 weeks ago


    Bengaluru, Karnataka, India Syngene International Full time

    JOB DESCRIPTIONJob Title Bioanalytical QA AuditorJob Location Semicon park BangaloreAbout Syngene Syngene is an innovation-led contract research development and manufacturing organization offering integrated scientific services from early discovery to commercial supply At Syngene safety is at the heart of everything we do personally and...