Ka Internal auditor Jobs – 428 Open Jobs Today

Risk and Compliance -Officer
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Project management
- Bachelor's degree
Risk and Compliance Specialist
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Flexible schedule
Accounts Executive - Finance & Accounts
Sudhanand Healthcare Solutions Pvt Ltd —Mysuru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
Sr Auditor
Target —Bengaluru, Karnataka
- Full-time
- Finance
- Master's degree
- Bachelor's degree
7d
Internal Audit Analyst
IEEE —Bangalore City, Bengaluru, Karnataka
- ₹35,000 - ₹55,000 a month
- Full-time
- Microsoft Office
- Bachelor's degree
- Accounting
Quick apply
6d
R&C Business SOX Analyst (COE India)
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Bachelor's degree
13d
Internal Auditor
ExxonMobil —Bengaluru, Karnataka
14d
Revenue Accounting Manager
SymphonyAI —Bengaluru, Karnataka
- ₹25,00,000 a year
- Full-time
- Microsoft Excel
- SQL
- Analysis skills
SOX IA and Risk Management Manager
Kaufman Rossin —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- ERP systems
- Finance
Quick apply
Risk & Compliance Officer(ESG)
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Finance
- Master's degree
13d
Specialist - Internal Control & Due Diligence
Halma India Private Limited —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Quick apply
16h
Senior Auditor
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- English
- Finance
- Bachelor's degree
- Health insurance
- Paid time off
Manager - Controllership Services
Xllent Corporate Services —Bengaluru, Karnataka
- ₹10,00,000 - ₹12,00,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
Quick apply
Assistant Manager | Record to Report | Bengaluru Eco space | Finance Transformation
Deloitte —Bengaluru, Karnataka
- B.Sc
- Microsoft Office
- Finance
Internal Audit - IA Controllers/Tax - Analyst - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Finance
- Analysis skills
- Bachelor's degree
- Health insurance
VP - Client Risk Review Team
Standard Chartered —Bengaluru, Karnataka
- Finance
- Master's degree
- Analysis skills
- Health insurance
- Paid sick time
Audit Manager, Internal Audit (Capital Markets)
Northern Trust Corp. —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Master's degree
- Analysis skills
1d
PCS_Associate _Ban
Bosch Group —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
6d
Treasury Front office- Manager– FX & Investments
Quest Global —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Finance
- Master's degree
Quick apply
Executive-Audit Insights & Risk Analysis
Titan Company —Bengaluru, Karnataka
- Microsoft Excel
- Microsoft Office
- Accounting

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Risk and Compliance -Officer

Booking Holdings
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

COSO
English
SOX
E-Commerce
Project management
Bachelor's degree
Risk management

Full job description

Role Description:

About Us

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands.

As part of our Booking Holdings India team, you will have the opportunity to be a part of the world’s leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com.

About The Role

We are now looking for a Risk Officer, Risk & Control to support and be a part of a dedicated team in our CoE focused on testing of Business controls, primarily SOX. You will be responsible for directly working on testing internal controls to support SOX 302 attestation.

The R&C Business SOx Risk Officer is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint.

A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Furthermore, Risk Officer should be able to collaborate with multiple stakeholders, be able to balance multiple competing priorities, and strive for continuous improvement to drive beneficial business outcomes.

B. responsible: key areas of responsibility will include, but are not limited to:

Design and execute the day-to-day testing activities of business controls, with a focus on financial/regulatory/compliance (SOX) related risks

o Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation

o Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners

o Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required

Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
Take ownership for results and provide guidance to a small team of testers and thus contribute to their development as a professional (mentor capacity)
Continually build partnerships with the various departments throughout the Company
Constantly think of improvements to the existing processes and controls
Collaborate & participate within R&C to continuously improve the R&C’s capabilities and governance from SOX testing standpoint

B.skilled:

The ideal candidate will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce or tech companies
6+ years of experience gained within compliance, internal controls, internal/external audit, including experience leading teams in an international environment
Strong experience with designing and/or testing Business process controls Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO
Strong working knowledge of SOX
Strong stakeholder management skills (risk/function owners, auditors) and Strong project management skills
Ability to multitask and successfully manage multiple priorities and projects
Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team
Able to make decisions, assess and resolve problems effectively
Able to work independently & autonomously, while still being a strong team player
Fully comfortable working in English, both written and spoken
Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage
Relevant Bachelor’s degree required

Apply Now

Refine Your Search

internal auditor jobs in ka

Risk and Compliance -Officer

Risk and Compliance Specialist

Accounts Executive - Finance & Accounts

Sr Auditor

Internal Audit Analyst

R&C Business SOX Analyst (COE India)

Internal Auditor

Revenue Accounting Manager

SOX IA and Risk Management Manager

Risk & Compliance Officer(ESG)

Specialist - Internal Control & Due Diligence

Senior Auditor

Manager - Controllership Services

Assistant Manager | Record to Report | Bengaluru Eco space | Finance Transformation

Internal Audit - IA Controllers/Tax - Analyst - Bengaluru

VP - Client Risk Review Team

Audit Manager, Internal Audit (Capital Markets)

PCS_Associate _Ban

Treasury Front office- Manager– FX & Investments

Executive-Audit Insights & Risk Analysis

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