Talent.com
This job offer is not available in your country.
IN_Associate _ Internal Audit_Internal Audit Services_ Advisory_Bangalore

IN_Associate _ Internal Audit_Internal Audit Services_ Advisory_Bangalore

PwCKalhalli, Karnataka, India
8 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
  • Must be proficient in MS- Office
  • Sarbanes Oxley Act (SOX) / IFC Reviews, SOP’s
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Mandatory skill sets :

  • 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.)
  • IT System(s) in use / ERP Environment
  • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
  • Comfortable working on an IC model or leading a team of Specialist / Associate
  • Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
  • Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM
  • Preferred skill sets :

    1. Client and internal stakeholder management 2. Project / delivery management

    3. Experience with analysis in high volume data environments.

    Years of experience required :

    0-1 Years

    Education qualification :

    Any Graduation

    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

    Not Specified

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    Create a job alert for this search

    Internal Audit • Kalhalli, Karnataka, India

    Related jobs
    • Promoted
    • New!
    Senior Internal Auditor (Bangalore)

    Senior Internal Auditor (Bangalore)

    Expedia GroupBengaluru, Karnataka, India
    Expedia Group brands power global travel for everyone, everywhere.We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners.Our...Show moreLast updated: 8 hours 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: 6 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    Brigade GroupBengaluru, Karnataka, India
    Core Responsibilities : - • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in p...Show moreLast updated: 20 days 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: 8 hours ago
    • Promoted
    • New!
    SAP EH&S Functional Associate

    SAP EH&S Functional Associate

    Element Solutions IncDevanahally, Karnataka, India
    Challenge Yourself and Impact the Future!.Element Solutions Inc (NYSE : ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    IN-Associate_IA_Internal Audit Services_Advisory_Bangalore

    IN-Associate_IA_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.Pre...Show moreLast updated: 8 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
    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
    Manager - Internal Audit

    Manager - Internal Audit

    NaviBengaluru, Karnataka, India
    About the Team 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...Show moreLast updated: 21 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Rupeekbangalore, karnataka, in
    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
    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
    Senior Internal Auditor (Relocation to the UAE)

    Senior Internal Auditor (Relocation to the UAE)

    Americana Restaurantsbangalore, karnataka, in
    Note : This role requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are ade...Show moreLast updated: 23 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: 8 hours ago
    • Promoted
    • New!
    Internal Financial Control & Internal Audit

    Internal Financial Control & Internal Audit

    InnoWave360Bengaluru, Karnataka, India
    Engagement Manager / Senior Manager.Risk Advisory / Assurance Services.We are looking for a dynamic and detail-oriented professional to join our consulting team as an. Internal Audit (IA) and IFC As...Show moreLast updated: 8 hours ago
    • Promoted
    Senior Auditor (IT), Internal Audit

    Senior Auditor (IT), Internal Audit

    Enphase Energybangalore, karnataka, in
    Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolu...Show moreLast updated: 9 days ago
    • Promoted
    • New!
    Internal Audit Manager

    Internal Audit Manager

    Bloom EnergyBengaluru, Karnataka, India
    Bloom Energy is looking for a Senior Audit Analyst / IA Manager to join the Internal Audit team.Reporting to the Senior Manager, Internal Audit, this role will help execute the company’s Sarbanes-Oxl...Show moreLast updated: 4 hours ago
    • Promoted
    • New!
    Technology Consultant IT Associate

    Technology Consultant IT Associate

    Volvo GroupNandhagudi, Karnataka, India
    Transport is at the core of modern society.Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Manager - Internal Audit

    Manager - 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: 4 hours ago