Internal Auditor Jobs in Shimoga
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Search Results - Internal Auditor Jobs in Shimoga
KPMG India-Shimoga-
and objectivity.
• Finalize audit findings and communicate them effectively to management, providing well-judged recommendations to strengthen internal controls and identifying opportunities to improve the design and effectiveness of key controls.
• Coordinate...
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RGP-Shimoga-
vulnerability assessments, and data migration audits.
• Serve as a trusted advisor to senior stakeholders, internal audit teams, business process owners, and IT leadership.
• Manage end-to-end engagement delivery, including planning, execution, reporting, client...
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KPMG India-Shimoga-
on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports...
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Reliance Digital-Shimoga-
the balance sheet and coordinate with the business to maintain Inventory, Days Payable Outstanding (DPO), and Days Sales Outstanding (DSO) within Annual Operating Plan (AOP) levels.
5. Coordinate with internal audit and other internal stakeholders regarding...
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Randstad-Shimoga-
the BR&A IT focus team, providing management with combined assurance utilizing insights from risk management, internal control, and internal audit, focusing on our cyber and IT domain (SOC, SIM, IT/Information Security, Cyber Resilience).
• Execute...
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BHIVE Workspace-Shimoga-
Compliance & Audit Support:
• Ensure compliance with internal contract management SOPs.
• Track key milestones such as renewal windows, expirations, and SLA commitments.
• Support internal and external audits by retrieving and presenting relevant contract...
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GR8 Global India-Shimoga-
AS/IFRS/US GAAP (as applicable).
Perform month-end close activities, including accruals, journal entries, and GL reconciliations.
Support internal and external audit requirements by preparing schedules and documentation.
Ensure accuracy and completeness...
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TRUSTBUILD PVT LTD-Shimoga-
Maintain adherence to tax laws, accounting standards, and internal audit controls.
• Develop and implement financial policies, procedures, and governance frameworks to strengthen financial discipline.
• Lead a team of finance executives, fostering skill...
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Hakke Industries-Shimoga-
with auditors (internal & statutory) and ensure timely audits.
Implement strong internal controls and risk management systems.
F. MIS & Business Analysis
Prepare accurate and timely MIS reports for management.
Analyze production efficiency, plant utilization...
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Oracle-Shimoga-
and analyze inter-company transactions for accuracy
• Ensure compliance with internal and external audit requirements
• Support development and maintenance of internal accounting procedures
• Participate in special projects as required
• Communicate...
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MoveInSync-Shimoga-
and reconciliations.
• Maintain strong internal controls and ensure compliance with accounting standards IND AS.
• Handle statutory, internal, and tax audit coordination.
• Support tax compliance and regulatory filings.
• Partner with FP&A and business teams...
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Amagi-Shimoga-
is the scope of operation?
• Third-Party Risk Management (TPRM)
• Support for Audit Readiness and Evidence Collection
• Internal Governance and Risk Management
What is the desired outcome in the next two years?
• A sustainable vendor security risk management...
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Onsurity-Shimoga-
Prepare, review, and finalize monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
Ensure compliance with statutory requirements (Companies Act, Income Tax, GST, etc.).
Support statutory, internal, and tax...
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Wellnite-India-
Automate clinical operations workflows end-to-end (credentialing/onboarding, roster updates, eligibility/verification inputs, claim status lookups, portal-based submissions, internal routing, etc.).
• Build HIPAA-compliant macro bots that operate in secure...
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Molbio Diagnostics-Mormugao, 249 km from Shimoga-
What You Will Do
In this role, you will be responsible for managing trade payables, RCM, IFC, and internal audit activities. The ideal candidate will demonstrate flexibility, strong cross-functional communication skills, and the ability to learn...
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