Internal Audit Professional

Posted: 31/07/2025 10:17:07 - Competitive Salary - Bangalore, India - Permanent **"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...

Company Overview: HP Inc. is a global technology company dedicated to creating technology that makes life better for everyone, everywhere. From PCs and printers to 3D printing and augmented reality, HP Inc. delivers innovative solutions that drive business results. As part of our commitment to excellence, we are seeking a highly skilled and experienced...

About RNM R N Marwah & Co LLP is a Chartered Accountants firm established in 1946. Our Head office is in New Delhi, India and we have branch offices in Gurgaon, Bangalore, Raipur and UK. At RNM, you'll work with inspiring leaders who support your development, both personally and professionally. This is a place where your insatiable curiosity enables you to...

Execute audit engagements, including data analysis and testing.Evaluate internal control systems and ensure adherence to applicable Indian laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to...

Job OverviewThe internal auditor plays a vital role in ensuring the integrity of our financial statements and compliance with regulatory requirements.Assist in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports.Liaise with departments to gather data and clarify audit queries.Track...

Job Description - Having experience in concurrent Audit Conducted Comprehensive audit for banks - To ensure accuracy, authenticity, and compliance with the procedure and guidelinesof banks are followed. - Working on regulatory returns of bank - Should be presentable and have good communication skills Responsibilities: - Examining Financial Records:...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

**Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...

Conduct business process audits, financial accounting reviews, statutory compliance, risk assessment, internal controls evaluation for 6-month contract. Required Candidate profileQualified CA with 2+ years in business process audit, strong accounting profile, financial reporting, statutory compliance, risk assessment experience.