Internal Auditor Jobs in Bangalore/Bengaluru

Key Responsibilities:Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process and Controls.Manage client interactions and relationships at the Finance team / Process owner levels ensuring clear More...

As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...

Job Description: Skills SOX IT Testing internal controls around financial application and IT general controls (ITGCs) Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager Lead More...

Job Description: Having Knowledge on ISO 9001 ISO 14001 ISO 45001 ISO 17025 BIS and Maintain respective documentations. Preferred for Certified Internal Auditor. Handling Quality control activities in complete manufacturing process of transformer. Provide training and guid More...

Job Responsibilities: 1) Internal Audit Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Develop implement and maintain in More...

Job Description: Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliance with companies or organizations policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai More...

OverviewThe role of Java Internal is crucial within our organization as it involves writing testing and debugging code while delivering highquality solutions. The Java Internal position plays a pivotal part in the development and maintenance of our software systems ensuring that the More...

Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients. Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues of the clien More...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

Overview:The Business Roles Internal position plays a crucial role in ensuring the smooth operation growth and success of the organization. Those in this role contribute to the development and implementation of business strategies as well as the identification of new opportunities fo More...

Hi Candidates JOB DESCRIPTION Designation Manager GRO Roles and responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and doc More...

JOB DESCRIPTION Designation Consultant Risk Consulting Roles & Responsibilities: Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Prepar More...

Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients. Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues of the clien More...

JOB DESCRIPTION Designation Consultant Risk Consulting Roles & Responsibilities: Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Prepar More...

Job Title SENIOR MANAGERSBU Audit & Assurance Services Division AuditProfessional Qualification Chartered Accountant with membership number allotted by ICAI Additional qualifications such as DISA / CISA / Diploma in IFRS / IFRS or CISA certification course will be an adva More...

Purpose The Internal ELV Systems Estimator is key in preparing detailed cost estimates for a wide range of ELV projects including Building Management Systems (BMS) light control home automation network infrastructure (including Cat6 and fiber optic cabling) WiFi systems and MFD/ More...

Seeking an experienced Internal Communication Lead to join Marketing & Communications team . This role will report to the Head of Corporate Communications and manage the internal communications strategy to build employee engagement support leadership communications and increase alignm More...

ESSENTIAL DUTIES Prepares audit files and preaudit work. Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed objective opinion of risk. Evaluate audit results. Proactively identifies risks or gaps in More...

Roles & Responsibilities: Audit and Compliance Management: Develop and execute comprehensive audit plans to assess the effectiveness of quality management systems process controls and compliance with regulatory standards. Conduct internal audits to evaluate adherence to established p More...

Responsibilities: Lead the assignment / review in accordance with company Internal Audit Guidelines International Professional Practices and established internal communication protocol. Plan oversee and coordinate the work performed to ensure optimal resource allocation and efficient More...