Internal Audit Jobs in Yelahanka
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Search Results - Internal Audit Jobs in Yelahanka
BHD AND ASSOCIATES-Yelahanka
and ethical standards in all engagements.
Role Description This is a full-time, on-site role for a Semi Qualified Chartered Accountant based in Bengaluru. The role involves supporting statutory audits, tax audits, and internal audits, including planning...
TLB & Co-Bangalore, 14 km from Yelahanka
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• 3 - 5 years of experience in internal audit, process audits, risk advisory, or compliance reviews.
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• Prior experience in independently handling internal audit assignments is preferred.
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• Exposure to manufacturing, IT/technology, startup...
ZEISS India-Yelahanka
or payment factory experience.
• SWIFT gpi, ISO 20022, host-to-host banking integration.
• Lean/Six Sigma certification.
• Power BI, Power Platform, SQL, RPA or AI-based automation exposure.
• Strong internal controls and audit experience....
Tata Electronics-Bangalore, 14 km from Yelahanka
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• Drive capability building in IFC, special audit, SAP controls, and data analytics
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• Technical Skills
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• Strong expertise in:
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• Internal audit, IFC/SOX, risk-based auditing
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• Financial controls and process audits
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TLB & Co-Bangalore, 14 km from Yelahanka
Responsibilities
Audit Planning & Execution
• Plan and execute internal audit assignments in accordance with the approved audit scope, audit programs, and firm methodology.
• Perform risk-based internal audits covering operational, financial, and compliance areas...
KPMG India-Bangalore, 14 km from Yelahanka
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Following are some of our key service offerings:
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• Risk Based Internal Audit
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• Enterprise Risk Management
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• Risk Assessment
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• Model Business Process Development
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• Sarbanes – Oxley 404 Assistance
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• Compliance Assistance...
Tata Electronics-Bangalore, 14 km from Yelahanka
and completeness
• Ensure timely closure of audits with actionable, risk-ranked observations and management action plans
• Ensure tracking of implementation of action plan as committed to mitigate the audit findings.
2. Internal Financial Controls (IFC) & Risk...
United Breweries Ltd.-Bangalore, 14 km from Yelahanka
Job Description Position - Executive Internal Audit
/n Location - Bangalore
/n Qualification - CA
/n Experience - 1-2 Yrs
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/n /n Perform audits diligently from planning to reporting. Perform Follow ups with the process owners...
KPMG India-Bangalore, 14 km from Yelahanka
growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
• Risk Based Internal Audit...
Classic Fashion Apparel Industry Ltd. Co.-Bangalore, 14 km from Yelahanka
Reporting & Business Performance Analysis
/n Financial Accounting, Controls & Compliance
/n Direct & Indirect Tax Compliance and Reporting
/n Audit Coordination & Regulatory Compliance
/n Cost Control, Profitability Analysis & Working Capital Management
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