Internal Audit Jobs in Tumkūr
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Search Results - Internal Audit Jobs in Tumkūr
KPMG-Tumkūr
with the client and performing audit procedures as per the defined standards
• Validation: Scheduling and validating audit observations with the client process owner
• Reporting: Drafting audit report as per the defined standards
• Lead/conduct internal controls...
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Moneyview-Tumkūr
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
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United Breweries Ltd.-Tumkūr
Maintain audit-ready documentation and proper invoice traceability
Compliance & Quality
• Adhere to PTP policies, SOX controls, and internal audit requirements
• Perform quality checks to minimize errors and rework
• Support internal and external audits...
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Auditree-Tumkūr
professional relationships.
❖ Effectively communicate audit results, findings, and recommendations to both clients and internal team members.
3. Team Collaboration & Leadership:
❖ Work closely with senior team members to execute audits in compliance...
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HCLSoftware-Tumkūr
compliance.
• Experience in internal auditing.
• ISO 27001 Lead/internal auditor certified
• Flexibility to travel for audits as required.
• Experience in planning and supervising activities for multiple, large-scale projects.
• Must Have worked in a product...
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RELIX HR Consulting Pvt Ltd - Recruitment Partner for Excellence-Tumkūr
variance analysis (budget vs actual), and profitability reports for management and corporate finance.
• Coordinate and manage statutory, internal, cost, tax, and IFC audits, including preparation of audit schedules, documentation support, and closure...
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Moder-Tumkūr
recommendations for improving Internal Audit’s policies and practices.
• Manage loans by using all functions of Encompass.
• Effectively communicate underwriting decisions with processors and advisors
• Maintain high level of customer service and communication...
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MG Environmental Consulting-Tumkūr
Run gap assessments, internal audits, and external audit preparations
• Deliver clear, audit-ready documentation tailored for clients
• Guide clients through closing audit gaps and building sustainable compliance systems
• Partner with the Chief...
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BHIVE Workspace-Tumkūr
with statutory requirements including GST, TDS, and other applicable regulations relating to payments and treasury transactions
• Support internal and external audits, respond to audit queries, and drive closure of audit observations
• Maintain audit-ready...
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ShieldByte Infosec Pvt. Ltd.-Tumkūr
assessments.
Support implementation of ISO 27001, ISO 27701, ISO 22301, and ISO 42001 frameworks .
Conduct internal audits, compliance audits, and control testing .
Assist in policy drafting and documentation (ISMS, PIMS, BCMS, etc.).
Work on regulatory...
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Grow Your Staff-Tumkūr
accuracy and consistency of transactions within QuickBooks
• Perform periodic reconciliations and identify discrepancies
• Monitor and audit automated workflows to ensure proper functioning
• Collaborate with internal teams to flag and resolve accounting...
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HireGenie | Finance Recruitment Expert-Tumkūr
Managing and ensuring timely month-end closure activities
• Liaising with internal and external auditors (Statutory & Internal Audits)
• Handling audits conducted by Big 4 firms
• Review and analysis of General Ledgers (GLs)
• Preparation of MIS reports...
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hotsourced-Tumkūr
closely with Delivery Managers, this role focuses on deep technical execution rather than project ownership or client account management.
You will act as the subject-matter expert on ISO 27001 reviewing controls, conducting internal audits, guiding...
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Altisource-Tumkūr
Certified Information Systems Auditor (useful for SOC report review)
ISO 22301 Foundation / Internal Auditor (preferred)
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
Attractive salary commensurate with skills, experience and qualifications
Good Health...
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Goel Ganga Corporation-Tumkūr
Reporting, Taxation Laws, and Auditing practices
Expertise in Budgeting, Financial Planning, and Forecasting
Proficiency in Internal Control Systems and Risk Management
Analytical skills with the ability to interpret complex financial data
Excellent team...
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