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Experience Level
Entry Level
Qualifications
Preferred Qualifications:Chartered Accountant (CA) or CA InternAlternatively, a Certified Internal Auditor (CIA) or an MBA in FinanceExperience:For CA: A minimum of 2 years in Internal AuditFor CIA/MBA: A minimum of 3 years in Internal AuditAdditional Requirements:Proficient understanding of accounting standards, COSO framework, and IIA framework. Expertise in Internal Audit methodologies and processes. Strong skills in data analytics and proficiency in Microsoft Office tools (Excel, Word, PowerPoint). Excellent communication abilities, both written and verbal. Capability to perform process mapping and risk analysis.
About the job
Key Responsibilities
Take charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.
Acquire an in-depth understanding of business operations to pinpoint potential risks.
Conduct independent testing in accordance with the defined audit scope and program.
Ensure precise and timely documentation of audit programs and working papers.
Engage in discussions regarding audit findings with stakeholders to reach consensus.
Prepare audit reports and secure management responses following a managerial review.
About Altisource
ARE YOU READY TO BE A PART OF ALTISOURCE?If so, it's a pleasure to meet you! We are Altisource, a team of dynamic, self-motivated professionals seeking individuals who flourish in a fast-paced environment. We offer an exciting career filled with meaningful work, supportive colleagues, and ample development opportunities.
WHAT YOU WILL BE DOINGIndependently execute comprehensive technology-focused audits from start to finish.Evaluate critical systems and processes to pinpoint potential risks.Compare current system controls and processes against industry best practices.Perform key control testing in compliance with Sarbanes-Oxley (SOX) standards.Keep audit documentation organized and in line with established protocols.Assist with external audit testing requirements as necessary.
Join Eurofins as a Manager - Internal Audit in Bengaluru, where you will play a crucial role in ensuring the integrity and efficiency of our internal processes. You will be responsible for leading audit engagements, developing risk assessments, and ensuring compliance with regulatory requirements. Your leadership will guide a dynamic team as we strive for excellence in audit practices.
Join Western Digital Corporation as an IT Internal Audit Manager, where you will lead our internal audit initiatives, ensuring compliance and enhancing risk management practices across our IT infrastructure. You will work closely with cross-functional teams to assess technology controls and identify areas for improvement. Your expertise will be crucial in developing audit strategies that align with business objectives.
Bosch Global Software Technologies Private Limited
Full-time|On-site|bengaluru
Roles & Responsibilities:Position Overview:The Senior Manager of Internal Audit & Risk Management is tasked with overseeing and managing a comprehensive portfolio of audits and risk management initiatives. This role entails evaluating internal controls, risk management frameworks, financial reporting, and ensuring compliance with applicable legal and regulatory standards. The successful candidate will be instrumental in protecting the company’s assets, enhancing operational efficiency, and ensuring compliance with corporate policies and industry standards. The incumbent should possess robust experience in team management and be adept at presenting audit findings to executive leadership. This role reports directly to the Head of Audit.Key Responsibilities:Audit Planning & Strategy:Direct the formulation of the annual internal audit plan in partnership with senior management, ensuring it aligns with organizational objectives and risk parameters.Facilitate discussions with management and senior stakeholders regarding Enterprise Risk Management.Conduct thorough risk assessments to pinpoint critical areas of concern and prioritize audit and risk management activities accordingly.Delivery:Oversee a team of skilled accountants to execute audits and Enterprise Risk Management (ERM) activities.Conduct audits across financial, operational, compliance, and IT domains in both corporate and software-specific sectors.Assess the effectiveness of internal controls, risk management practices, and governance processes.Compliance & Regulatory Oversight:Guarantee the organization adheres to relevant local and international regulations, including GDPR and industry-specific standards.Monitor and evaluate the efficacy of compliance programs and internal control mechanisms.Reporting & Communication:Draft comprehensive audit reports detailing findings, risks, and recommendations.Prepare and present ERM plans and findings to the Head of Audit & Risk.Communicate audit outcomes and provide actionable insights to the Head of Audit & Risk.Collaborate closely with stakeholders to discuss audit results and promote the implementation of corrective measures.Team Management:Lead and manage a team of risk professionals, ensuring optimal resource allocation and execution of audit and risk initiatives.Offer coaching, mentorship, and development opportunities to junior auditors to enhance their performance and skills.Continuous Improvement:Identify opportunities for improvement in audit practices and risk management processes.
Why Choose Kaufman Rossin?Are you ready to embrace a new challenge that aligns with your professional goals and personal aspirations? Look no further—Kaufman Rossin is the perfect fit for you!Located in the prestigious World Trade Center (WTC) in Bengaluru, Karnataka, and Udyog Vihar in Gurgaon, Haryana, Kaufman Rossin Professional Services Private Limited offers a comprehensive suite of services, including risk management, corporate governance, tax, assurance, and family office services. Our Gurgaon office specializes in back-office alternative investment services for global hedge funds and similar fund types.Recognized as one of the leading accounting firms in the United States, our motto is 'people first.' As articulated by our co-founder James Kaufman, we prioritize the professional growth and well-being of our employees. Our commitment to these values is evident in our daily operations.Kaufman Rossin, headquartered in Miami, Florida, has repeatedly been honored as the Best Place to Work in South Florida. With a talented team of over 700 employees across multiple locations, including our sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services, we continue to expand our footprint.Ranked 49th among the top 100 firms in the U.S. by Inside Public Accounting (IPA) in their 2025 Top 100 Firms list, we also have a global presence with offices in India and the Ivory Coast.Do You Have What It Takes?Your Role:As the SOX Internal Audit and Risk Management Manager at our esteemed CPA firm, you will spearhead the execution of SOX compliance programs, assess internal controls, lead risk assessments, and manage audit engagements. Your responsibilities will include planning and reviewing the adequacy of internal control designs, performing SOX testing to validate the operational effectiveness of controls, collaborating with external auditors, identifying and addressing control deficiencies, and providing strategic insights to senior management and clients. You'll be leading teams to ensure high-quality and timely deliverables while managing complex projects efficiently and collaborating with various business and finance functions to enhance controls and processes.
Key ResponsibilitiesTake charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.Acquire an in-depth understanding of business operations to pinpoint potential risks.Create audit programs with comprehensive testing procedures, ensuring thorough risk coverage.Conduct independent testing in accordance with the defined audit scope and program.Ensure precise and timely documentation of audit programs and working papers.Engage in discussions regarding audit findings with stakeholders to reach consensus.Prepare audit reports and secure management responses following a managerial review.
At ZoomInfo, we accelerate careers by fostering an environment that promotes innovation and collaboration. Join a team that values speed, bold thinking, and mutual support, enabling you to produce exceptional work. We offer cutting-edge tools and a culture that champions your ambitions, empowering you to make significant contributions swiftly.About the RoleWe are seeking a proactive and meticulous IT Audit Analyst or Senior IT Audit Analyst to become an integral part of our expanding Internal Audit team. In this position, you will be instrumental in assessing and enhancing ZoomInfo's IT control landscape, primarily focusing on SOX compliance testing across IT general controls, automated controls, and system integrations.This role provides valuable exposure to US GAAP, SOX compliance, and intricate IT control environments, alongside the chance to engage with automation and AI-powered tools. You will collaborate closely with teams and stakeholders based in the US across IT and business functions, which necessitates a flexible schedule to accommodate availability until 12:00 PM PST for effective teamwork.The ideal candidate will possess exceptional analytical and communication abilities, a proactive problem-solving mindset, and a strong desire to thrive in a fast-paced, high-growth SaaS environment. The designation for this position—IT Audit Analyst or Senior IT Audit Analyst—will be determined based on your experience and qualifications.Why You'll Love This RoleThis position offers driven professionals outstanding opportunities for growth and impact:Gain hands-on experience in executing SOX compliance testing within a dynamic, global SaaS environment.Utilize cutting-edge technology and innovative cloud solutions, including AI, automation, and advanced data analytics tools.Develop in-depth expertise across IT audit, IT general controls, business process controls, and emerging technology risks.Advance your career through continuous learning opportunities, access to global teams, and a clear career progression within a scaling Internal Audit function.Take ownership of audit workstreams and directly contribute to the integrity of ZoomInfo's internal control environment.Collaborate within a supportive, cross-functional team that values innovation, transparency, and professional growth.
Join Bosch Group as an Internal Auditor and play a pivotal role in ensuring the integrity and efficiency of our operations. You will be responsible for assessing and improving the effectiveness of risk management, control, and governance processes. This position provides an excellent opportunity to develop your auditing skills in a dynamic and innovative environment.
Colliers International is looking for an Assistant Manager or Manager to join the Real Estate Valuation team in Bengaluru. This position focuses on delivering accurate and timely valuation services for a range of clients. Role overview In this role, you will oversee valuation projects from start to finish. Responsibilities include conducting thorough market research and ensuring that all work meets current industry standards. Attention to detail and a commitment to quality are essential. What you will do Manage and execute real estate valuation assignments Perform in-depth market research to support valuation reports Maintain compliance with industry regulations and standards Requirements Strong analytical skills Keen interest in real estate Detail-oriented approach to project management
About Us:Burson is a global leader in communications, dedicated to adding value for clients through reputation management. With our specialized teams, cutting-edge technologies, and innovative creativity, we empower brands and businesses to transform their reputations into a competitive advantage, enabling them to thrive in today's dynamic landscape. Joining Burson means becoming part of a global network of lifelong learners who excel at the forefront of innovation.As part of WPP (LSE/NYSE: WPP), the creative transformation company, we invite you to learn more about us at bursonglobal.com and connect with us on LinkedIn and Instagram. Role Overview:Burson Group India is seeking an experienced Internal Communications Manager in Bengaluru. In this pivotal role, you will enhance internal communications, employee engagement, and employer branding initiatives for a prominent multinational client. You will be instrumental in developing content and orchestrating campaigns to drive employee engagement and business outcomes. This position reports to the client’s Senior Corporate Communications Manager and is supported by a robust agency team, including strategists, planners, media buyers, designers, copywriters, and video producers.Key Responsibilities:Collaborate in strategizing the client’s internal communication and employee engagement programs, leveraging effective storytelling and content to connect with employees.Ensure timely updates across various communication platforms including LinkedIn, the company website, Yammer, and SharePoint.Craft, edit, and manage a diverse range of internal communication content, from social media posts to newsletters and emails.Maintain strong client relationships as the primary contact, providing strategic counsel and insights.Work closely with the design team to create engaging digital graphics, presentations, and campaign materials.Support various initiatives as required to enhance communication effectiveness.
About the Internship weekdayworks is looking for an Operations Associate Intern in Bengaluru. This internship offers practical experience in operational processes and a chance to support projects aimed at improving efficiency across the organization. What You Will Do Assist with day-to-day operational tasks Contribute to projects that streamline internal workflows Work alongside experienced team members who provide mentorship and guidance Develop skills in operations management through hands-on involvement Location This role is based in Bengaluru.
Job Purpose:Oversee the monitoring and management of orders to guarantee timely delivery of shipments to job sites without delays.Your Daily Responsibilities:Track orders with factories to update the relevant stakeholders on any schedule adjustments, ensuring timely readiness and pick-up of goods.Collaborate with shipping lines and forwarders to confirm shipments are loaded and dispatched on schedule, while also keeping an eye on shipping statuses.Handle shipment bookings – differentiate between FCL or LCL based on cargo volume. Monitor both air and sea import shipments.Collect all required shipping documentation, such as RFQs for customs clearance, from factories and ensure submission to the designated forwarder 1-2 days prior to arrival.Coordinate with both warehouse and forwarder to ensure timely receipt and organized delivery of all cargoes.Dispatch release orders to the warehouse and transport team for deliveries.Notify Project or Sales teams regarding any orders that have been stored in the warehouse for over two weeks.Manage mockup stock and site returns, ensuring optimal inventory levels for mockups and service supplies.Assist in managing export order processes and prepare necessary export documentation to meet customs regulations.Conduct three-way matching of vendor bills for accuracy, ensuring project name and sales order references are verified for finance-related charges.Finalize service agreements with forwarders.Collaborate with CHA prior to goods arrival in India.Work with clients to gather documents needed for customs clearance, accommodating various clearance models such as Bond to Bond, SEZ/STPI, Duty paid, and High sea sale.Coordinate with the Commercial team regarding way bills and GST for deliveries.Qualifications:Diploma in Logistics Management or a related discipline.Minimum of 3 years experience in supply chain management.Travel Requirements:No travel required.About Us:Haworth is one of the global leaders in office furniture manufacturing, dedicated to crafting innovative solutions that cater to the needs of tomorrow's customers. Central to our mission is understanding the human experience in the workspace – recognizing what motivates individuals and enhances their comfort while working.
As an Assistant Manager in IT Asset and Capacity Management at Intersoft Technologies, you will play a pivotal role in overseeing key activities across various domains. Your responsibilities will include:Core Domains:ITAM – IT Asset ManagementSAM – Software Asset ManagementITCM – IT Capacity ManagementTransversal Domains:ITRM – IT Renewals ManagementGRCA – Governance Risk Compliance & AuditsPTC – Process Tools & Communication
Job Title: Finance Manager/Assistant ManagerExperience Required: 4-5 yearsLocation: Bengaluru, work from office is mandatoryIndustry Preference: Candidates with experience in Indian companies and startups are preferred, BPO experience is not suitable.Qualifications: B.Com along with CA Intermediate or B.Com with MBA in Finance.Role Overview:We are seeking an experienced finance professional who possesses a robust background in accounting, taxation fundamentals, and business analytics. This role involves close collaboration with various business teams to support financial planning, manage book closures, and ensure precise financial reporting within a rapidly growing organization.Key Responsibilities:Finance Operations & Accounting:● Oversee full-cycle accounting, including monthly book closures.● Ensure the accurate recording of revenues, costs, and deferred income in line with accounting standards.● Manage accounts receivable, collections, and reconciliation with sales data.● Handle vendor payments, expenses, and accounts payable processes.● Oversee student/customer refunds, incentives, and commission accounting.Revenue & Business Support:● Track enrollments, pricing, discounts, and revenue across all business units.● Monitor unit economics, margins, and cohort performance across all business units.● Assist management with business performance analysis and management information systems (MIS).● Collaborate with sales, growth, and operations teams on financial controls.Analytics & Reporting:● Conduct budgeting, forecasting, and variance analysis.● Prepare dashboards and reports for leadership.● Support cash flow and working capital management.Taxation, Compliance & Audit:● Manage basic computations for direct and indirect taxes (GST, TDS).● Liaise with external consultants for compliance and filing requirements.● Support statutory, tax, and internal audit processes.Required Skills & Competencies:● Strong knowledge of accounting principles and book closure processes.● Familiarity with revenue recognition standards.● Basic understanding of direct and indirect taxation.● Advanced proficiency in MS Excel (including Pivots, Lookups, and data analysis).● Strong business acumen and capability to work cross-functionally.● Highly detail-oriented and process-driven.● Previous experience in startup or growth-stage companies is advantageous.● Exposure to accounting software such as Tally ERP.● Ability to adapt to changing business needs.
Join Bosch Group as an Assistant Manager or Deputy Manager in our Quality Management team. In this pivotal role, you will oversee quality assurance processes, ensuring that our products meet the highest standards of excellence. You will collaborate with various departments to implement quality control measures, conduct audits, and drive continuous improvement initiatives that align with our organizational goals.
We are seeking a dynamic and strategic Alliances and Partnerships Manager to join our team at weekday-1 in Bengaluru. In this role, you will be responsible for developing, managing, and growing relationships with Global System Integrators (GSI), Regional System Integrators (RSI), System Integrators (SI), and international partnerships. Your expertise will be essential in enhancing our market presence and driving collaborative opportunities.
Harness is a pioneering AI software delivery platform, founded by technologist and entrepreneur Jyoti Bansal, who previously established AppDynamics, acquired by Cisco for $3.7B. With approximately $570M in funding and a valuation of $5.5B, we are supported by distinguished investors such as Goldman Sachs, Menlo Ventures, IVP, Unusual Ventures, and Citi Ventures. As AI accelerates the coding process, the real challenges now lie in the post-code phase—testing, deployments, application security, reliability, compliance, and cost optimization. Harness integrates AI and automation to this "outer loop," enabling teams to deliver software more swiftly while ensuring security and governance throughout the software delivery lifecycle.Harness’s platform leverages AI and a Software Delivery Knowledge Graph to provide deep context and intelligent automation throughout the software delivery lifecycle, embedding governance and policy-driven controls.In the past year alone, Harness has facilitated over 185M deployments, 82M builds, 18T flag evaluations, 8M security scans, 9.1B optimized tests, and 3T protected API calls, helping to manage $2.8B in cloud expenditures. Our clients, including United Airlines, Morningstar, and Choice Hotels, have experienced accelerated release cycles by up to 75%, reduced cloud costs by up to 60%, and achieved a 10x increase in DevOps efficiency.With a global footprint spanning 14 offices in 25 countries, Harness is at the forefront of shaping the future of AI-driven software delivery—and we are in search of exceptional talent to help us accelerate our progress.Position SummaryWe are looking for a Product Management Leader to spearhead the definition, development, and adoption of our Harness Internal Developer Portal.In this pivotal role, you will take ownership of technical, end-to-end product initiatives—from identifying user needs and defining requirements to collaborating across multiple teams to ensure seamless delivery. You will work closely with customers and engineering teams to guide product development, ensure technical feasibility, and deliver high-quality solutions while innovatively addressing complex developer experience challenges.This is a high-impact, high-visibility role that necessitates technical expertise and effective cross-functional collaboration across Engineering, Sales, Marketing, UX, Research, Customer Success, and Support.About the RoleDevelop a product roadmap aligned with customer needs, business objectives, and market trends.Engage with customers to gain insights into possibilities and uncover unmet needs.
Join our dynamic team as an Assistant Sales Manager at Aarna HR Solutions, where you will play a pivotal role in supporting our sales operations. You will be responsible for maintaining our promotional database, analyzing daily summaries, and resolving order and inventory challenges. As a key point of contact, you will provide essential product and pricing information to our clients while tracking sales performance.Manage and update the promotional database by entering invoice and bill-back data.Analyze daily action summaries and provide updates to management.Investigate and resolve order and inventory issues, ensuring timely notifications to managers and customers.Conduct thorough research to resolve promotional allowances, rebates, and pricing discrepancies.Clarify customer requests by providing accurate product, promotion, and pricing information.Prepare and distribute sales tracking reports to showcase performance against projections.Coordinate the shipment of product samples by processing requests and notifying customers.Maintain and update the customer database, ensuring accurate profiles and generating monthly reports.Compile data and develop engaging sales presentations.Monitor sales expenses and summarize them for reimbursement purposes.Engage in continuous education to enhance job knowledge.Contribute to departmental and organizational goals by achieving related results.
Join Bosch Group as an Assistant Manager in our Security division, where you will play a crucial role in ensuring the safety and security of our facilities and personnel. You will be responsible for overseeing security protocols, managing vendor relationships, and leading a team of security professionals. Your expertise will contribute to a secure working environment, fostering a culture of safety and compliance.
As the Assistant Manager: Technical, you will be responsible for addressing various challenges related to wood and wood coatings, both at client sites and remotely. Your role will involve providing expert advice to clients on wood coating solutions, including brand recommendations, finishing techniques, and the appropriate ratios of hardeners and thinners for optimal durability.In addition, you will assist clients with inquiries concerning wood, wooden furniture, and various wooden furnishings, ensuring their questions are answered promptly and effectively.You will also be required to arrange timely samples for any new clients added to our system and oversee the work of technical assistants, carpenters, and painters to ensure high standards are maintained. Building strong relationships with clients will be essential, as you will serve as their first point of contact for any queries or issues.Regular inspections of on-site work quality will be part of your responsibilities to ensure compliance with JAT's standards. You will monitor stock availability and manage requirements accordingly, while being well-acquainted with the Technical Data Sheets for all our products available in the Indian market.Furthermore, you will play a key role in streamlining and developing processes for the technical team, collecting stock reports from local distributors, and providing regular updates to the Sri Lankan Head Office on all work processes. Flexibility to perform additional duties as required will also be part of your role.
Dec 1, 2016
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