Talent.com
This job offer is not available in your country.
Internal Auditor [Only 24h Left]

Internal Auditor [Only 24h Left]

7-Eleven Global Solution Center – IndiaIndia
4 hours ago
Job description

Why Join 7-Eleven Global Solution Center?

When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by contributing to products deployed across our extensive network of convenience stores, processing over a billion transactions annually. Build solutions for scale, addressing the diverse needs of our 84,000+ stores in 19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven GSC. With our size, stability, and resources, you can navigate a rewarding career. Embody leadership and service as 7-Eleven GSC remains dedicated to meeting the needs of customers and communities.

Why We Exist, Our Purpose and Our Transformation?

7-Eleven is dedicated to being a customer-centric, digitally empowered organization that seamlessly integrates our physical stores with digital offerings. Our goal is to redefine convenience by consistently providing top-notch customer experiences and solutions in a rapidly evolving consumer landscape. Anticipating customer preferences, we create and implement platforms that empower customers to shop, pay, and access products and services according to their preferences. To achieve success, we are driving a cultural shift anchored in leadership principles, supported by the realignment of organizational resources and processes.

At 7-Eleven we are guided by our Leadership Principles. Each principle has a defined set of behaviours which help guide the 7-Eleven GSC team to Serve Customers and Support Stores.

1. Be Customer Obsessed

2. Be Courageous with Your Point of View

3. Challenge the Status Quo

4. Act Like an Entrepreneur

5. Have an “It Can Be Done” Attitude

6. Do the Right Thing

7. Be Accountable

About This Opportunity

Job Title : Internal Auditor

Location : Bangalore

Job Description :

We are seeking a detail-oriented and analytical Internal Auditor to join our GSC Internal Audit team. This role involves executing risk-based audits, assessing internal controls, ensuring compliance with policies and regulations, and identifying areas for process improvement across various functions. The ideal candidate is passionate about internal audit, risk management, and operational excellence.

Responsibilities :

  • Conduct risk-based audits across multiple business functions and operational areas.
  • Perform risk assessments and contribute to the development of SOPs, risk mitigation plans, and control frameworks.
  • Identify process inefficiencies and recommend improvements to enhance operational effectiveness and reduce risk exposure.
  • Manage relationships with stakeholders and promote awareness of risk and compliance.
  • Maintain detailed audit documentation, including working papers, evidence logs, and audit trails.
  • Document audit findings, assess risk impact, and recommend corrective actions.
  • Draft clear and actionable audit reports for senior management.
  • Follow up on audit recommendations to ensure timely implementation.
  • Support business teams with risk management initiatives and process enhancements.
  • Contribute to the development of audit tools, templates, and standardized methodologies.
  • Provide insights to strengthen the internal control framework, leveraging audit findings.
  • Ensure alignment with internal audit standards and best practices.
  • Verify compliance with corporate policies, regulations, and legal requirements.

Technical Skills Required :

  • Strong knowledge of internal audit methodologies, frameworks and IIA standards.
  • Proficiency in risk assessment, internal controls, and risk management practices.
  • Experience in developing, reviewing, and implementing Standard Operating Procedures (SOPs).
  • Understanding of internal controls, control design, and control testing.
  • Familiarity with enterprise risk management (ERM) principles.
  • Hands-on experience with data analytics tools (e.g., Excel, Power BI) for audit testing and insights.
  • Audit exposure to functions like Finance, HR, Procurement, Operations, and Compliance.
  • Awareness of regulatory requirements and compliance standards.
  • Familiarity with Process improvements, vendor / third-party risk management, business continuity, and fraud risk assessments is a plus.
  • Soft Skills :

  • Excellent verbal and written communication skills; ability to present complex findings clearly.
  • Strong analytical mindset and attention to detail.
  • Effective stakeholder management and cross-functional collaboration.
  • Problem-solving approach with a proactive attitude.
  • Education & Experience

  • 3-5 Years of experience in internal audit is required.
  • MBA in Finance / Inter CA / Certified Internal Auditor (CIA) is required.
  • Lean Six Sigma certification will be an added advantage.
  • Strong academic background in Accounting, Finance, or Risk Management.
  • Hands-on experience in executing end-to-end internal audits, from planning to reporting and follow-up.
  • Exposure to working in a Global Service Center (GSC), shared services, or multinational corporate environment or Big 4 is preferred.
  • Demonstrated experience in working with cross-functional teams and senior stakeholders.
  • Track record of identifying control gaps, improving internal processes, and driving implementation of audit recommendations.
  • 7-Eleven Global Solution Center is an Equal Opportunity Employer committed to diversity in the workplace. Our strategy focuses on three core pillars – workplace culture, diverse talent and how we show up in the communities we serve.As the recognized leader in convenience, the 7-Eleven family of brands embraces diversity, equity and inclusion (DE+I). It’s not only the right thing to do for customers, Franchisees and employees—it’s a business imperative.

    Privileges & Perquisites :

    7-Eleven Global Solution Center offers a comprehensive benefits plan tailored to meet the needs and improve the overall experience of our employees, aiding in the management of both their professional and personal aspects.

    Work-Life Balance : Encouraging employees to unwind, recharge, and find balance, we offer flexible and hybrid work schedules along with diverse leave options. Supplementary allowances and compensatory days off are provided for specific work demands.

    Well-Being & Family Protection : Comprehensive medical coverage for spouses, children, and parents / in-laws, with voluntary top-up plans, OPD coverage, day care services, and access to health coaches. Additionally, an Employee Assistance Program with free, unbiased and confidential expert consultations for personal and professional issues.

    Top of Form

    Wheels and Meals : Free transportation and cafeteria facilities with diverse menu options including breakfast, lunch, snacks, and beverages, customizable and health-conscious choices.

    Certification & Training Program : Sponsored training for specialized certifications. Investment in employee development through labs and learning platforms.

    Hassel free Relocation : Support and reimbursement for newly hired employees relocating to Bangalore, India.

    Create a job alert for this search

    Only 24H Left • India

    Related jobs
    • Promoted
    Internal Auditor

    Internal Auditor

    IFB Industries LtdIndia
    MAY 2025 CAs, 2024 pass-outs, or freshly qualified—if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to life!. Locations : Goa , Bangalore & Kolka...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    SKS Enterpprises - Human Resource Planning and ManagementIndia
    Position Name - Finance Manager.Qualified Chartered Accountant - Proven experience in audit, compliance, and risk management - Strong track record of managing finances for multiple branches or busi...Show moreLast updated: 16 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Delta Electronics IndiaIndia
    Job Description – Internal Auditor.Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of all the business processes and internal control system i...Show moreLast updated: 12 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    RupeekIndia
    Rupeek : Redefining Gold Loans for a Digital India.The Opportunity : India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency.Rupeek, established ...Show moreLast updated: 27 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Anand Rathi Share and Stock Brokers LtdIndia
    Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audi...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Acme ServicesIndia
    HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNE.Your job responsibilities will include,.Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory...Show moreLast updated: 15 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Cyrix Healthcare Private LimitedIndia
    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews. Experience Required : CA Inter + 3 years.Articleship + 2 years Internal ...Show moreLast updated: 8 days ago
    • Promoted
    • New!
    15h Left : Internal Auditor

    15h Left : Internal Auditor

    7-Eleven Global Solution Center – IndiaIndia
    Why Join 7-Eleven Global Solution Center?.When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local te...Show moreLast updated: less than 1 hour ago
    • Promoted
    SBG Industries - Internal Auditor

    SBG Industries - Internal Auditor

    SBG Industries Pvt LtdNagpur, India
    About Us : SBG is a fast-growing organization committed to operational excellence, compliance, and process efficiency.We are looking for a detail-oriented and proactiv...Show moreLast updated: 21 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Bharat Forge LtdIndia
    Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulat...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    AmbujaNeotia GroupIndia
    Assist in planning and executing internal audit assignments as per the annual audit plan.Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance sys...Show moreLast updated: 15 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    AllcargoGATIIndia
    Role Title : Internal Audit Manager Location : Mumbai Qualification : Qualified Chartered Accountant.Role Purpose The purpose of the role is to ensure a focused strategic Internal Audit relates to tax...Show moreLast updated: 14 days ago
    • Promoted
    DGM - Internal Audit

    DGM - Internal Audit

    CorenzaIndia
    A global provider offering end-to-end services from design to after-sales support for more than 3 decades.With a network of 30+ manufacturing facilities spread across 3 countries, the company speci...Show moreLast updated: 12 days ago
    • Promoted
    DGM - IFC & Internal Audit

    DGM - IFC & Internal Audit

    iBUSIndia
    BUS is a digital infrastructure company dedicated to connecting everyone, everywhere.We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5G convergence, we spec...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    DeloitteIndia
    As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations : -.Leading / execution of In...Show moreLast updated: 14 days ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    NaviIndia
    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: 26 days ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    Patil GroupIndia
    We are seeking a qualified ICWA professional with a minimum of 5 years of experience in Internal Audit to join our Internal Audit (IA) team as an Assistant Manager. This role is crucial in maintaini...Show moreLast updated: 15 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    7-Eleven Global Solution Center – IndiaIndia
    Why Join 7-Eleven Global Solution Center?.When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local te...Show moreLast updated: 30+ days ago
    • Promoted
    Staff Internal Auditor

    Staff Internal Auditor

    Dover IndiaIndia
    Position : Staff Internal Auditor.Dover is a diversified global manufacturer and solutions provider with annual revenue of approximately $8 billion. We deliver innovative equipment and components, co...Show moreLast updated: 30+ days ago
    • Promoted
    Technical Internal Audit Manager

    Technical Internal Audit Manager

    Rain IndustriesIndia
    RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.KEY DUTIES & ACCOUNTABILITIES Responsible for delivering the assigned audit work in line with GIA methodology with...Show moreLast updated: 26 days ago