Position For Internal Audit

2 days ago

Bengaluru, Karnataka, India Akshaya Patra Foundation Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Position - Internal Audit

Work Location - Yeshwanthpur, Bangalore

Experience - 8+Yrs

Job 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 committee.

Audit Planning & Execution

  • Develop and execute risk-based annual internal audit plans.
  • Lead audits covering financial, operational, compliance, IT, and fraud investigations.
  • Ensure audits are conducted in accordance with IIA standards and internal methodologies.

Reporting & Communication

  • Prepare clear, concise, and timely audit reports with actionable recommendations.
  • Present findings to senior management and the audit committee.

  • Track audit observations and follow up on implementation of corrective actions

  • Risk & Controls Evaluation

  • Identify gaps in internal controls, inefficiencies, and non-compliance.
  • Conduct risk assessments and support enterprise risk management (ERM) initiatives.
  • Recommend improvements to policies, procedures, and processes.

Team Leadership

  • Supervise audit team members, allocate assignments, review working papers.
  • Provide coaching and training to the team
  • Coordinate with external auditors or consultants, if applicable.

Governance & Compliance

  • Ensure compliance with statutory, regulatory, and organizational requirements.
  • Support whistle-blower investigations and forensic audits when required.
  • Monitor and evaluate the effectiveness of internal control systems.

Process Improvement

  • Contribute to development of SOPs and control frameworks.
  • Assist management in designing and implementing cost-effective controls.

Qualifications & Experience:

  • Chartered Accountant (CA), Certified Internal Auditor (CIA), or ICMA / ICWA
  • 8+ years of relevant internal audit experience
  • Strong understanding of internal controls, risk management, and governance practices.

Pls share your resume to

  • Audit Intern

    6 days ago

    Bengaluru, Karnataka, India ELV Projects Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    As an Audit Intern at The Highness Chambers in the MIS & Internal Audit department, you will play a crucial role in conducting internal audits of financial transactions and business processes. Your primary responsibilities will involve identifying gaps and weaknesses, providing recommendations for improvement, and contributing to the overall efficiency and...

  • Internal Audit Manager

    2 days ago

    Bengaluru, Karnataka, India Black Box Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    POSITION 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...

  • Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India BCE Global Tech Full time

    Job DescriptionBackAbout UsAt BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.We bring ambitions to life through design thinking...

  • Vp-it Audit- Americas Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India MUFG Full time

    About MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG ...

  • Head of Internal Audit

    24 hours ago

    Bengaluru, Karnataka, India Vistaar Financial Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Purpose- The Head – Internal Audit will lead the internal audit function across Vistaar Finance, ensuring comprehensive risk coverage, regulatory compliance, and operational excellence. This role will be responsible for strategic oversight, team leadership, and driving a culture of integrity and continuous improvement.Job Role- Monitor Branch Audits,...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Rain Industries Full time

    RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all...

  • Internal Audit Analyst

    2 days ago

    Bengaluru, Karnataka, India IEEE Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Job Description Internal Audit Analyst (E4047) Job Number: 240194 Location: India-Karnataka-BengaluruDepartment: Corporate Activities - Global IEEESchedule: Full-timeJob Type: RegularJob Posting Date: Aug 26, 2024, 4:13:02 AMRecruiter: Leena Jacob Description Job Summary As part of the GIEEE Finance & Administration, Internal Audit Department, the...

  • Executive Internal Audit

    6 days ago

    Bengaluru, Karnataka, India United Breweries Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Position- Executive Internal AuditLocation- BangaloreQualification- CAExperience- 2-4 YrsResponsibilitiesPerform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.Conduct Investigations / management reviews from time to time as per the requirement.Drive special projects/ initiatives...

  • Internal Audit

    2 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job 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...

  • Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job Category Associate 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 management s control...