
Internal Audit Executive
14 hours ago
Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.
- Support in achieving the annual Audit Plan.
- Assist the Senior Manager/HOD in developing and executing the Internal Audit Plan.
- Plan and perform audit procedures tailored to the specific risks of each process, and report findings in a clear and timely manner.
- Coordinate with Internal Audit staff and other NH personnel during the execution of audit procedures.
- Communicate audit results effectively to the Manager/HOD of the audited departments.
- Continuously update the audit scope based on feedback from auditees, HOD, and audit observations.
- Assist the Senior Manager/HOD in conducting management, financial, and operational audits across all company locations to evaluate:
- Effectiveness and efficiency of operations
- Reliability of financial reporting
- Compliance with applicable laws and regulations
- Prepare and report on compliance with tax and other statutory requirements.
Bachelors / master's degree or CA
Good communication & interpersonal skills
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Bengaluru, Karnataka, India SLK Digital Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...
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Executive Internal Audit
1 week ago
Bengaluru, Karnataka, India United Breweries Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs an Executive Internal Audit at our company, you will be responsible for diligently performing audits from planning to reporting. Your duties will include conducting follow-ups with process owners to ensure the closure of open issues. Additionally, you will be tasked with conducting investigations and management reviews as required. You will also have the...
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Internal Audit Executive
2 weeks ago
Bengaluru, Karnataka, India Shahi Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRoles and Responsibilities:To carry out required fieldwork based on the task assigned for the project.Execution of Internal audit program and clearly highlight the issues identified.To access, analyze and review the existing systems in the defined areas.Evaluate effectiveness of internal controls.Identify audit findings and prepare clear and concise...
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Internal Audit
3 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeJob Category Associate 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 and monitor the implementation of...
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Supervisor Internal Audit
2 days ago
Bengaluru, Karnataka, India IEEE Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...
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Supervisor Internal Audit
2 weeks ago
Bengaluru, Karnataka, India IEEE Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Description Supervisor Internal Audit Requisition Number: Job Code: IN40 Description As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences,...
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Position For Internal Audit
2 weeks ago
Bengaluru, Karnataka, India Akshaya Patra Foundation Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition - Internal AuditWork Location - Yeshwanthpur, BangaloreExperience - 8+YrsJob Description -To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit...
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Supervisor Internal Audit
6 hours ago
Bengaluru, Karnataka, India IEEE Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...
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Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India Black Box Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPOSITION SUMMARYThe Internal Audit Manager will assist the Global Compliance Manager in executing the internal audit / Internal Controls plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World". This position as Internal Audit Manager is a hands-on job that will provide you with a lot of exposure to...
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Manager - Internal Audit
1 week ago
Bengaluru, Karnataka, India CA Monk Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWere Hiring | Internal Audit Assistant Manager & ManagerAre you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?We are looking for passionate professionals with strong Internal Audit experience to join our growing team.Location:Bangalore & Pune.Open Roles:Assistant Manager & Manager Internal 3+ years in Internal...