IA & Controls

3 days ago

Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

You will be responsible for conducting internal audits end-to-end, starting from planning to execution and reporting. Your detailed responsibilities will include: - Planning: You will need to understand the client's business and assist in planning audits across various business units and locations. - Preparation: Define and align the audit program across the processes within scope in coordination with the client. - Execution: Lead discussions on processes with the client and carry out audit procedures following the defined standards. - Validation: Schedule and validate audit observations with the client's process owner. - Reporting: Prepare audit reports in accordance with the defined standards. Furthermore, you will lead or conduct internal controls uplift and transformation projects from risk assessment to performing gap assessment and designing controls. Your responsibilities will involve: - Risk Assessment: Identify material entities, processes, and controls using quantitative and qualitative risk assessment procedures. - Gap Assessment: Conduct gap assessments of the overall process/controls landscape through workshops, process discovery sessions, and policy/procedure reviews. - Controls Design/Transformation: Design and transform controls aligning with the gap assessment, system changes/upgrades, and other management objectives. - Preparation/Update of Risk and Control Matrices, SOPs, and flow charts. - Test of Design and Operating Effectiveness: Lead control walkthroughs, conduct control inquiries, and review control documentation for controls design and operating effectiveness assessments. - Reporting: Prepare an overall report summarizing control gaps, recommendations, and testing results.,

  • IA Manager

    1 week ago

    Bengaluru, Karnataka, India Bloom Energy Full time US$ 90,000 - US$ 1,20,000 per year

    Bloom Energy is seeking an experienced Senior Audit Analyst/Internal Audit Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's IA Operational/Compliance Audit requirements, support Sarbanes-Oxley (SOX) regulatory requirements, provide guidance to the process owners, and promote...

  • IA – Devops Azure Engineer

    1 week ago

    Bengaluru, Karnataka, India Source-Right Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    Position: IA – Devops Azure Engineer (CE37SI RM 3527)Must-have Experience**Azure DevOpsPowerShellYAML & Classic pipelinesAzure RepoTFVCJob Description**Experience with Azure DevOps à GIT version control, CI/CD pipelines both classic and YAML.Should be well versed in PowerShell à Our projects use PS extensively.Must have knowledge of .NET / C# projects à...

  • Controllers - IA - Associate - Bengaluru

    5 days ago

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

    CONTROLLERSControllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the...

  • Internal Financial Control

    1 day ago

    Bengaluru, Karnataka, India InnoWave360 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Location: BangaloreReports to: Engagement Manager / Senior ManagerDepartment: Risk Advisory / Assurance ServicesJob SummaryWe are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate. The role involves working with diverse clients to enhance their internal audit...

  • IA – Devops Azure Engineer

    1 week ago

    Bengaluru, Karnataka, India Source-Right Inc. Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Position: IA – Devops Azure Engineer (CE37SI RM 3527)Must-have experience:Azure DevOpsPowerShellYAML & Classic pipelinesAzure RepoTFVCJob Description:Experience with Azure DevOps à GIT version control, CI/CD pipelines both classic and YAML.Should be well versed in PowerShell à Our projects use PS extensively.Must have knowledge of .NET / C# projects à...

  • Vice President, Commodities Product Control

    5 days ago

    Bengaluru, Karnataka, India Standard Chartered Bank Full time ₹ 2,00,000 - ₹ 5,00,000 per year

    Job ID: 43545Location: Bangalore, INArea of interest: Audit, Accounting & FinanceJob type: Regular EmployeeWork style: Office WorkingOpening date: 4 Nov 2025Job SummaryThe Product Control GBS is accountable for delivery of the end-to-end product & valuation control functions in GBS and lead different strategic initiatives for Treasury including Macro Product...

  • Senior Human Resources Recruiter

    2 weeks ago

    Bengaluru, Karnataka, India Amps Facilities Management Services Pvt Ltd Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company DescriptionAmps Facilities Management Services Pvt Ltd is a leading 24/7 Integrated Facilities Management company in India, established in 1999. Headquartered in Bengaluru with branch offices in major cities of India and an international presence in Dubai, UAE, Amps has over 15,000 employees. The company is ISO 9001:2015, OHSAS 45001, and EMS 14001...

  • Instrumentation and Control Engineer

    3 days ago

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

    Dear Aspirants,We have opening forInstrumentation Engineerwith NSP, Bangalore.Job Title: Instrumentation EngineerExperiences: Minimum 4+ years of experience requiredWork Mode- work from officeJoin NSP and work in a team that is dedicated to creating a future where you can make a difference and the company offers great benefits with opportunities to work on...

  • Recruiter

    1 day ago

    Bengaluru, Karnataka, India Amps Facilities Management Services Pvt Ltd Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Company DescriptionAmps Facilities Management Services is a leading 24/7 Integrated Facility Management company in India, established in 1999 and headquartered in Bengaluru. The company has ISO 9001:2015, OHSAS 45001, and EMS 14001 certifications and operates with more than 15,000 employees. Amps has a presence in all major Indian cities, including...

  • QAC Executive

    7 days ago

    Bengaluru, Karnataka, India AVA Cholayil Health Care Private Limited Full time ₹ 36,00,000 - ₹ 48,00,000 per year

    JOB PROFILE OF EXECUTIVE QACEducational Qualification : Graduate / MSC ChemistryDesignation : Executive - QAPreferred ProfileKnowledge Experience in : Compliance with GMP, SOPs, Review the quality of raw materials, packaging materials, and finished products and IPQC activities.Experience : Minimum 3 to 4 YearsCTC : 3L to 4L PAIndustry : FMCG (Except food...