Bengaluru Karnataka Internal audit risk management Jobs – 1270 Open Jobs Today

IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_ Bangalore
PwC —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- GAAP
- Travel
Internal Audit - Credit Risk - Vice President - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Master's degree
- Communication skills
- Health insurance
Internal Audit-Bengaluru-Analyst-Technology Audit
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Excel
- Java
- Databases
- Health insurance
T&T | Cyber CST |Consultant | Third Party Risk Management | Bengaluru |
Deloitte —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Spanish
Internal Audit-Bengaluru-Analyst-Business Audit
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Office
- Analysis skills
- Accounting
- Health insurance
Assistant Director - Internal Audit
EY —Bengaluru, Karnataka
- Finance
- Master's degree
- Analysis skills
Internal Audit - IA Regional Audit Mumbai - Associate - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Data analysis skills
- Java
- Master's degree
- Health insurance
IN-Manager_Internal Audit_Managed Services_Advisory_Bangalore
PwC —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- Travel
7d
Vice President – BXCI Operational Risk & Third-Party Risk Management
Blackstone Group —Bengaluru, Karnataka
- Full-time
- Finance
- Project management
- Bachelor's degree
13d
T&T | Cyber CST | Consultant | Third Party Risk Management | Bengaluru |
Deloitte —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Spanish
Audit Supervisor, Internal Audit
Solventum —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Analysis skills
- Project management
4h
Governance, Risk & Compliance (GRC) Manager — Internal Audit Lead
SymphonyAI —Bengaluru, Karnataka
- Azure
- AWS
- AI
Internal Audit-Bengaluru-Sr. Analyst-Technology Audit
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Excel
- Java
- Databases
- Health insurance
Director - Risk Management 3
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
IT Internal Audit, Sr Associate
Synopsys —Bengaluru, Karnataka
- Oracle
- Salesforce
- ERP systems
Associate-Internal Audit
MSI Services —Bengaluru, Karnataka
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Third Party Risk Management – Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Enterprise Risk Management (Financial Risk) Audit, Officer
State Street —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Research
- Finance
- Analysis skills
- Work from home
internal audit lead
Valtech Group —Bengaluru, Karnataka
- Full-time
- Oracle
- English
- Finance
12d
Risk Consulting - Digital Risk - Associate Director- Internal Controls
EY —Bengaluru, Karnataka
- Oracle
- Master's degree
- AWS
- Health insurance

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IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_ Bangalore

PwC -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

COSO
Accounting principles
SOX
Bachelor's degree
GAAP
AI
Leadership
Internal audits

Full job description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

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
COSO Framework
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:

Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments.

Years of experience required:

0-3yrs

Education qualification:

Any graduation

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

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 (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Apply Now

Refine Your Search

internal audit risk management jobs in bengaluru karnataka

IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_ Bangalore

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