327 Audit jobs in Bangalore

Job Purpose and Impact

The Professional, Corporate Audit job implements and partners to plan internal audit programs aligned with the organization's strategies, operational objectives and compliance requirements. With limited supervision, this job performs moderately complex audit execution activities and procedures, assesses and communicates risk and summarizes findings.

Key Accountabilities

Qualifications

Minimum Qualifications

Preferred Qualifications

• Plan and execute financial audits for a diverse range of clients.
• Assess and test internal control systems to ensure effectiveness and compliance.
• Identify financial risks and provide strategic recommendations for mitigation.
• Prepare detailed audit reports outlining findings, conclusions, and recommendations.
• Communicate audit results and insights clearly to clients and management.
• Lead and mentor audit teams, providing guidance and oversight.
• Ensure all audit work complies with professional standards and regulatory requirements.
• Analyze financial data and statements for accuracy and completeness.
• Manage multiple client engagements simultaneously and meet deadlines.
• Maintain up-to-date knowledge of accounting principles, regulations, and industry best practices.

• Certified Public Accountant (CPA) license.
• Bachelor's degree in Accounting or Finance.
• Minimum of 3-5 years of experience in public accounting, with a focus on audit.
• Strong knowledge of GAAP and/or IFRS.
• Proficiency in audit software (e.g., IDEA, ACL) and Microsoft Office Suite.
• Excellent analytical, problem-solving, and critical thinking skills.
• Superior written and verbal communication and presentation abilities.
• Ability to work independently and as part of a team.
• Strong organizational skills and attention to detail.
• Experience in client relationship management is a plus.

Job Posting Title
Job Posting Title
Manager Audit & Compliance
Job Description Summary
Job Description Summary
The internal audit manager within our DXC team will be responsible for managing, leading, and performing technology audits across the entire DXC organization including the scoping of specific process areas and the evaluation of the risks included therein. The role requires critical, out-of-the-box thinking, leveraging a wide range of data analytics and a sound knowledge of Enterprise Risk Management.
Job Description
Job Description
Job Title: Manager Audit & Compliance (IT)

Department: Internal Audit

Location: Remote

Overview:

Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team with the opportunity to help shape it, motivate you? If you answered yes to these questions, then we have an exciting opportunity for you. DXC Technologies is hiring an IT Audit Manager within the Internal Audit group. This role will primarily support information technology, operational, and regulatory audits including advisory services across the various DXC offerings.

We are seeking an IT Audit Manager with exceptional information technology and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. This role does not require you to perform Sarbanes-Oxley (SOX) testing, as that is managed by a separate department. Excellent communication skills, data-driven auditing experience and the ability to partner with and influence stakeholders are essential. If you possess relevant experience with strong attention to detail and a commitment to delivering high-quality outcomes, apply today to join our team.

About DXC Internal Audit

The DXC Internal Audit group is undergoing a period of growth and transformation. We are looking to further develop our in-house talent to support the growing needs of DXC. DXC IA is responsible for providing audit and advisory services across the various offerings at DXC. You will be joining an international department based out of various locations.

Role & Responsibilities:

Manages the review of records, processes, and procedures to ensure adherence to company, regulatory and legal guidelines.
Establishes and maintains an internal audit schedule to verify and examine routine organizational operations and to ensure the protection of assets. Ensures audit schedules are met in a timely manner.
Supervise staff auditors (both internal staff and external co-source resources).
Facilitate targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Oversees the analysis of data obtained during an audit assignment to ensure the adequacy of business controls and integrity of reported data.
Reviews audit records and advises management when business practices are not in compliance with laws or fail to provide necessary controls and factual records; makes recommendations as appropriate.
Facilitate/Execute/conduct technology, regulatory, and operational audits, which include the testing of internal controls and business-related processes.
Maintains working papers, schedules, and reports of audit activities; coordinates activities with outside independent auditors to ensure that the job is completed according to budget.
Develops, recommends, and implements auditing policies, programs, and procedures to ensure complete and factual reviews of routine business operations.
Provides real-time feedback and training to enhance team performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions.
Researches and stays abreast of current audit concepts and methods.
Job Requirements:

Bachelor s degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance
CISA, CIA or CISSP required
Demonstrate a high level of integrity and sound independent judgement
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Information Technology/Auditing background with 7 12 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required
Four or more years of leadership or supervisory experience
Sound technical understanding and the ability to learn new concepts quickly
Advanced experience working with common operating systems, business applications and relational database systems (Information Technology audits)
Demonstrated success in people management and mentoring
Ability to multi-task, work effectively in a team-oriented environment as well as independently
Excellent analytical, technical, and problem-solving skills
Exceptional verbal and written communication, collaboration, and time management skills
Able to identify and summarize audit issues, as well as create meaningful and succinct audit reports
Ability to lead and work in a remote team environment
Preferred Qualifications:

Prior Big Four experience required and must be in current role
Technology industry experience
Financial Audit experience
Experience with data analytics and visualization software
Additional language skills
Good personal computer and business solutions software skills
Good negotiation skills
Willingness to travel

Job Posting Title
Job Posting Title
Analyst I Audit & Compliance
Job Description Summary
Job Description Summary
The Recovery Audit Services team is supporting the Finance strategic priorities and processes by identifying lost profits emanating out of transactional errors and contractual non compliances.

We are looking for candidates for an exciting and challenging role in our Recovery Audit Services team. Members of this team are truly engaged in all aspects of transactional analytics, Revenue Assurance and enhancing the compliance & controls environment.
Job Description
Job Description
Role Responsibilities includes:

Responsible for performing Transactional data analytics.
Comprehensive & error free analysis and reports
Keen understanding of customer and organizational requirements.
Facilitation of process improvement and Compliance Efforts.
Understanding of accounting Topics concerning Recovery Audit Services team
Lead and/or provide expertise to functional project teams and possibly participate in cross-functional initiatives.
Expertise in application of Sales & Use Tax.
Design Analytical solutions
Interact with internal customers, examining moderately complex issues or concerns to find a solution.
Apply advanced subject matter knowledge to identify the business potential of a given project.
Expertise in handling MS office tools and applications such as SAP, ORACLE etc.
Generate ideas for projects.
Provide process design.
Education and Experience Required:

First level university degree in finance/accounting discipline
Previous experience in FP&A or similar work experience with Accounts Receivable/Accounts Payable and recovery audit services for other companies.
4+ years of experience typically
Knowledge and Skills Required:

Intermediate understanding of financial systems and processes on AR, AP, fixed assets, Balance sheet, etc.
Excellent oral and written communication skills
Developing presentation skills; strong PowerPoint skills
Expert proficiency in Excel, macros, and large data set analysis
EDW and LHGL/LHBW knowledge preferred.
Strong analytical skills
Strong understanding of accounting principles
Strong time management skills and ability to prioritize.
Ability to design and improve financial processes.

Job Description:

Job Requirements:

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Audit Manager – Real Estate Development |

Job Location: Dubai, UAE

We are a leading and well-established real estate development company in Dubai, recognized for delivering iconic projects that set benchmarks in quality and innovation.

We are seeking an experienced Audit Manager to oversee and strengthen our internal audit function. This role will play a critical part in ensuring compliance, enhancing operational efficiency, and safeguarding the company’s assets.

Why Join Us?

• Work with one of the most reputed developers in the region
• Be part of a dynamic, growth-focused environment
• Attractive compensation and benefits

Key Responsibilities:

• Develop and execute a risk-based annual internal audit plan specific to real estate operations.
• Conduct audits of business processes, including land acquisition, Sales, CRM, Collection, project budgeting, cost controls, construction, Handover, etc.
• Focused / Ongoing review of sales pricing / discounts / unit bookings / cancellation / amendments / transfers / broker commission / staff commission payouts, etc.
• Evaluate the effectiveness of internal controls and recommend process improvements.
• Ensure compliance with applicable laws, regulations, and internal policies including review of AML compliances.
• Review financial records and real estate transactions for accuracy and transparency.
• Monitor controls over project budgets, cash flows, and capital expenditures.
• Assess the effectiveness of systems related to CRM, ERP, and project costing tools.
• Investigate fraud, misappropriation, and other irregularities, where necessary.
• Prepare detailed audit reports with actionable recommendations and follow-up on implementation.
• Lead and mentor a team of internal auditors.

Education:

• Bachelor’s degree in accounting, Finance, or related field (Required)
• CA / CIA / CISA certification (Preferred)

Experience:

• 7–10 years of relevant audit experience, with at least 3 years in a managerial role
• Real estate or construction industry experience is essential

Technical Skills:

• Familiarity with real estate Sales and project life cycle, RERA and AML compliance
• Proficiency with ERP systems (e.g., Salesforce, Oracle,)
• Advanced Excel and audit tools are an advantage

Audit Manager – Real Estate Development |

Job Location: Dubai, UAE

We are a leading and well-established real estate development company in Dubai, recognized for delivering iconic projects that set benchmarks in quality and innovation.

We are seeking an experienced Audit Manager to oversee and strengthen our internal audit function. This role will play a critical part in ensuring compliance, enhancing operational efficiency, and safeguarding the company’s assets.

Why Join Us?

• Work with one of the most reputed developers in the region
• Be part of a dynamic, growth-focused environment
• Attractive compensation and benefits

Key Responsibilities:

• Develop and execute a risk-based annual internal audit plan specific to real estate operations.
• Conduct audits of business processes, including land acquisition, Sales, CRM, Collection, project budgeting, cost controls, construction, Handover, etc.
• Focused / Ongoing review of sales pricing / discounts / unit bookings / cancellation / amendments / transfers / broker commission / staff commission payouts, etc.
• Evaluate the effectiveness of internal controls and recommend process improvements.
• Ensure compliance with applicable laws, regulations, and internal policies including review of AML compliances.
• Review financial records and real estate transactions for accuracy and transparency.
• Monitor controls over project budgets, cash flows, and capital expenditures.
• Assess the effectiveness of systems related to CRM, ERP, and project costing tools.
• Investigate fraud, misappropriation, and other irregularities, where necessary.
• Prepare detailed audit reports with actionable recommendations and follow-up on implementation.
• Lead and mentor a team of internal auditors.

Education:

• Bachelor’s degree in accounting, Finance, or related field (Required)
• CA / CIA / CISA certification (Preferred)

Experience:

• 7–10 years of relevant audit experience, with at least 3 years in a managerial role
• Real estate or construction industry experience is essential

Technical Skills:

• Familiarity with real estate Sales and project life cycle, RERA and AML compliance
• Proficiency with ERP systems (e.g., Salesforce, Oracle,)
• Advanced Excel and audit tools are an advantage