Talent.com
This job offer is not available in your country.
IN-Associate_IA_Internal Audit Services_Advisory_Bangalore

IN-Associate_IA_Internal Audit Services_Advisory_Bangalore

PwCKalhalli, Karnataka, India
9 hours ago
Job description

Description

& Summary : Exciting Career Opportunity in Risk Consulting.

Responsibilities :

  • Experience in Internal Audit / Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets :

  • Experience in Internal Audit with sector experience – Retail / FMCG / Manufacturing
  • Preferred skill sets :

  • Experience in Internal Audit / Process Audit concepts & methodology
  • COSO Framework
  • Processes, Sub-processes, and Activities as well as their relationship
  • Years of experience required :

    2+ years

    Education qualification :

    Any Graduate - CA inter / MBA / Bcom only

    Education

    Degrees / Field of Study required : Chartered Accountant Diploma, Master of Business AdministrationDegrees / Field of Study preferred :

    Certifications

    Required Skills

    Internal Auditing

    Optional Skills

    Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

    Desired Languages

    Travel Requirements

    Up to 60%

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    Create a job alert for this search

    Audit • Kalhalli, Karnataka, India

    Related jobs
    • Promoted
    • New!
    IN_Associate _ Internal Audit_Internal Audit Services_ Advisory_Bangalore

    IN_Associate _ Internal Audit_Internal Audit Services_ Advisory_Bangalore

    PwCKalhalli, Karnataka, India
    Summary : Exciting Career Opportunity in Risk Consulting.Experience in Internal Audit / Process Audit concepts & methodology • Processes, Sub-processes, and Activities as well as their relationship •...Show moreLast updated: 9 hours ago
    • Promoted
    • New!
    Senior - Internal Audit

    Senior - Internal Audit

    KPMG IndiaBengaluru, Karnataka, India
    KPMG entities in India are professional services firm(s).These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993.Our professionals leve...Show moreLast updated: 9 hours ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    NaviBengaluru, Karnataka, India
    The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show moreLast updated: 20 days ago
    • Promoted
    • New!
    IN_Associate_IA_Internal Audit Services_Advisory_Bangalore

    IN_Associate_IA_Internal Audit Services_Advisory_Bangalore

    PwCKalhalli, Karnataka, India
    SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the c...Show moreLast updated: 9 hours ago
    • Promoted
    • New!
    IN_Associate_Internal Audit_Internal Audit Services_Advisory_Bangalore

    IN_Associate_Internal Audit_Internal Audit Services_Advisory_Bangalore

    PwCKalhalli, Karnataka, India
    SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the c...Show moreLast updated: 9 hours ago
    • Promoted
    • New!
    IN-Senior Associate_CSV_ITRA_Advisory_Bangalore

    IN-Senior Associate_CSV_ITRA_Advisory_Bangalore

    PwCKalhalli, Karnataka, India
    SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the c...Show moreLast updated: 9 hours ago
    • Promoted
    Senior Associate - Internal Audit - Advisory

    Senior Associate - Internal Audit - Advisory

    Quess Corp LimitedBangalore, India
    Job Position Title : Sr.Associate _ Internal Audit _Internal Audit Services_ Advisory_ Experience in Internal Audit / Process Audit concepts & methodology - COSO F...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    IN_Associate _ ITGC _ITRA_ Advisory _Bangalore

    IN_Associate _ ITGC _ITRA_ Advisory _Bangalore

    PwCKalhalli, Karnataka, India
    ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA / HITRUST Reviews Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, ...Show moreLast updated: 9 hours ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    KPMG IndiaBengaluru, Karnataka, India
    KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing ...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Delta Electronics IndiaBengaluru, Karnataka, India
    Job Description – Internal Auditor.Provides objective assurance and independent review on the adequacy and effectiveness of all the business processes and internal control system in order to safegu...Show moreLast updated: 7 days ago
    • Promoted
    Internal Audit -GCC Manager

    Internal Audit -GCC Manager

    KPMG IndiaBengaluru, Karnataka, India
    KPMG is a global network of professional firms providing Audit, Tax and Advisory services.We operate in 156 countries and have 152,000 people working in member firms around the world.KPMG in India,...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Associate, Internal Audit

    Associate, Internal Audit

    FinastraBengaluru, Karnataka, India
    Responsibilities What will you contribute? The Associate Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks ...Show moreLast updated: 9 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    RupeekBengaluru, Karnataka, India
    Rupeek : Redefining Gold Loans for a Digital India.India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headq...Show moreLast updated: 22 days ago
    • Promoted
    Executive Internal Audit

    Executive Internal Audit

    United Breweries Ltd.Bengaluru, Karnataka, India
    Perform 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...Show moreLast updated: 3 days ago
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - Indiahosur, tamil nadu, in
    We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 29 days ago
    • Promoted
    • New!
    Associate Manager Internal Audit

    Associate Manager Internal Audit

    ScaleneWorksBengaluru, Karnataka, India
    We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team.As a critical thinker and excellent communicator with a keen interest in improving an...Show moreLast updated: 9 hours ago
    • Promoted
    • New!
    Internal Audit - C&T Engineering Audit - Associate - Bengaluru

    Internal Audit - C&T Engineering Audit - Associate - Bengaluru

    Goldman SachsBengaluru, Karnataka, India
    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 ...Show moreLast updated: 9 hours ago
    • Promoted
    Audit Associate II

    Audit Associate II

    Elliott DavisBengaluru, Karnataka, India
    Our Mission, Vision, and Values.To provide exceptional service for our people, our customers, and our communities.To elevate all experiences by caring more. Do the right thing, Service to others, Mu...Show moreLast updated: 30+ days ago