
Internal Control Auditor
3 days ago
Job Description Team Lead, Audit Services
Function: Audit Services ( Not Statutory Audit)
Direct Supervisor: Audit Manager
Location: Bangalore, India (FGSI Brookefield Office)
Job Status: Full Time
Hybrid: work from office Monday - Thursday ( friday work from Home)
Company Overview
Fossil Group is a global retailer specializing in the design, innovation, and marketing of fashion lifestyle and accessory products. At the heart of Fossil Groups vision is a commitment to fostering creativity and delivering the best in design through its three core businesses: the Fossil brand; the Skagen brand; and a multi-brand watch portfolio business. This portfolio includes Armani Exchange, Diesel, DKNY, Emporio Armani, Kate Spade, Michael Kors, Michele, Relic, Tory Burch, and Zodiac. Fossil Group is constantly developing its businesses through core competencies in innovative branding, world-class design, and dynamic global distribution.
Job Summary
The Team Lead – Audit Services will assist management in the assessment of risks and controls and execution of financial, operational, and compliance audits. This position is responsible for developing and executing audit programs that address significant business risk areas, identifying improvement opportunities, and recommending practical solutions to mitigate control weaknesses.
The Team Lead will mentor and guide auditors, review audit workpapers and reports, ensure adherence to audit methodology, and act as a liaison between the audit team and leadership. The role requires strong analytical capability, communication, and a collaborative mindset to support global audit initiatives and continuous improvement efforts.
External Interfaces
- External Auditors
- Contractors (if required)
Internal Interfaces
- Fossil Management (GBS, Regional Offices)
- HR, IT, Administration, Facilities & Finance Teams
- Other relevant business and support functions
Job Requirements
Education
- Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) preferred or Masters in Business Administration ( MBA)
Relevant Experience
- 4–10 years of experience in internal audit, financial controls, or risk management, preferably in a multinational organization or Big 4 consulting firm
- Proven track record of leading audit engagements, risk assessments, and operational reviews
Behavioral Skills
- Strategic Leadership
- People Leadership
- Innovation & Disruption
- Decision Making
- Execution Focus
- Global Mindset
Knowledge
- Auditing excellence and internal control evaluation
- Accounting standards and financial risk management
- Data analytics and financial systems knowledge
- Strong knowledge of governance, risk, and compliance frameworks
Roles & Responsibilities
Operational Excellence
- Assess risks and evaluate adequacy of internal controls surrounding financial, operational, and compliance areas of the business.
- Design and execute audit test scripts to evaluate control design and operating effectiveness.
- Prepare comprehensive audit workpapers, schedules, and documentation to support findings and conclusions.
- Verify accuracy and reliability of financial and operational information, ensuring assets are adequately safeguarded.
- Evaluate operational efficiency, process effectiveness, and compliance with company policies, laws, and regulations.
- Independently manage audit projects, monitor team progress, and ensure adherence to timelines, budgets, and risk priorities.
- Draft audit reports summarizing observations, root cause analysis, and actionable recommendations.
- Partner with management to monitor remediation progress and verify closure of audit observations.
- Drive continuous improvement by identifying opportunities to streamline audit processes and enhance audit quality.
- Support the Audit Manager in audit planning, risk assessment, and reporting to senior management and the Audit Committee.
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Intellimind Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout 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 timeInternal 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
2 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearInternal 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
7 days ago
Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 1,80,000 - ₹ 2,40,000 per yearInternal Audit - C&T Engineering Audit - Associate - Bengaluru 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...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Blue Yonder Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yearInternal Auditor - Finance 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...
-
Internal Controls Auditor
21 hours ago
Bengaluru, Karnataka, India Bosch Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionBosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it's the largest software development center of Bosch, outside Germany,...
-
Manager - Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Centum Electronics Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAudit 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...
-
Internal Controls
2 weeks ago
Bengaluru, Karnataka, India Booking Holdings Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob description Internal Controls & Assurance Business Analyst (COE India):About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best...
-
IT Auditor
2 weeks ago
Bengaluru, Karnataka, India State Street Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWho We Are Looking ForThe IT Auditor – Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface...
-
IT Auditor
2 weeks ago
Bengaluru, Karnataka, India State Street Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWho we are looking forThe IT Auditor – Officer position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical...