Executive – Internal Audit
1 week ago
Atmosphere Core
At Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests.
Join our team and be part of a dynamic culture where passion, excellence, and genuine care come together to shape unforgettable journeys.
Executive – Internal Audit
We are seeking a highly motivated and detail-oriented Executive – Internal Audit to join our team. This role is crucial in maintaining the integrity of our operations by ensuring that all internal processes, financial records, and operational activities comply with company policies, industry best practices, and regulatory standards.
Requirement :
- BCom, CA – Having prior Hospitality experience of 1-4 years are preferred.
- Looking for experienced hoteliers for Internal Auditor Position (1-4+ years).
Responsibility:
- Develop and execute risk-based audit plans to assess financial, operational, and compliance risks for Resort operations.
- Evaluate internal controls, identify weaknesses, and recommend process improvements.
- Conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps.
- Ensure adherence to company policies, industry regulations, and local legal laws.
- Prepare audit reports, present findings to management, and track corrective actions.
- Support continuous improvement initiatives by advising on risk management and process enhancements.
The position will be based in Bangalore however may have to travel frequently to Maldives & other locations for internal audit of resorts. Kindly note that candidates from Bangalore location are preferred for this role.
If this role appeals to you and if feel you are a right fit – we invite you to apply.
Please send your CV to with the job title in the subject line.
Only shortlisted candidates will be contacted.
Deadline:
20
th December 2025.
-
Internal Audit Analyst
1 week ago
Bengaluru, Karnataka, India Bottomline Media Full timePosition Summary:This role reports to the Internal Audit Director and will work across all the product and technology teams to strengthen and enforce Bottomline s technology and operational control posture.The Internal Audit Analyst supports the internal audit function by performing risk-based audit, evaluating internal controls, and assisting in reporting...
-
Internal Audit
1 week ago
Bengaluru, Karnataka, India Goldman Sachs Full timeDescriptionAs 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 measures. In...
-
Senior - Internal Audit
1 week ago
Bengaluru, Karnataka, India BSR & Co Full timeDescription•Proposed designationSenior•Role typeRequires working closely with a team•Reporting to Assistant Manager/Manager•Geo to be supportedUS•Work timings11:30 AM to 8:00 PM IST•Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the job role involve travelling: No•Does...
-
Integrated IT Audit
1 week ago
Bengaluru, Karnataka, India State Street Full timeWe are looking for an Integrated IT Audit, Vice President to provide leadership in executing Audit's assurance coverage over reconciliation & APAC LE support. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application...
-
CLR Audit
1 week ago
Bengaluru, Karnataka, India BSR & Co Full timeDescription•Proposed designationManager•Role typeManager•Reporting to Senior Manager•Geo to be supportedCLR•Work timings9.00 AM to 5.30 PMResponsibilitiesWe are recruiting for a Manager in the Audit team. Working as a Manager in this team, your responsibilities will include:•Lead a team of graduates and qualified Executives, Seniors and AMs...
-
Specialist - Cyber Security Audit
1 week ago
Bengaluru, Karnataka, India Nasdaq Full timeNasdaq Technology is looking for a passionate Specialist with focus on Cyber Security Audit, to join the Bangalore technology center in India. If Innovation and effectiveness drive, you forward this is the place for you Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative...
-
US Audit Manager
1 week ago
Bengaluru, Karnataka, India GR8 Global India Full timeJob Summary:TheUS Audit Manager – Commercialis responsible for leading and managing audit engagements for US-based clients, including commercial entities and employee benefit plans (ERISA). The role involves overseeing multiple audit teams, ensuring high-quality deliverables, compliance with US GAAP and GAAS standards, and supporting staff development...
-
SOX Audit and Compliance
1 week ago
Bengaluru, Karnataka, India ISG (Information Services Group) Full timeDescriptionWebsite: Leading Global Technology Research & Advisory Firm | ISG (isg-)Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over...
-
SOX Audit and Compliance
1 week ago
Bengaluru, Karnataka, India Information Services Group Full timeWebsite:Leading Global Technology Research & Advisory Firm | ISG (isg-)Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over 1400...
-
Bengaluru, Karnataka, India State Street Full timeJob DescriptionWho we are looking forWe are looking for a Business/Operational Auditor, Officer (Senior Auditor) to join our Investment Services (IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief Commercial Office. In this role, you will operate as part of dynamic and cross...
