Auditor Job Vacancies in Bangalore

Job Description - Manager FinancePosition Title: Manager - FinanceDepartment: Finance & AccountsReporting To: CEOEmployment Type: Full-TimeMandatory languages: English and KannadaWorking Days: 6 days a week (2nd and 4th Saturday half day and 1st and 3rd Saturday fullday)About Processware SystemsProcessware Systems is a leading provider of banking and financial technology solutions,offering the BankSoft Core Banking Solution and related digital banking products to banks,microfinance institutions, and financial organizations across multiple geographies. We areseeking a highly motivated finance professional to manage the company's financialoperations, compliance, reporting, and strategic financial planning.Position SummaryThe Manager - Finance will be responsible for overseeing accounting operations, financialreporting, budgeting, taxation, statutory compliance, treasury management, and financialcontrols. The role requires strong analytical skills, attention to detail, and the ability to workclosely with management in supporting business growth and operational excellence.Minimum QualificationsEducational Qualification CA Intermediate (Mandatory) Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related discipline Additional qualifications such as CMA, MBA (Finance), or CA Final(appeared/pursuing) will be an added advantageExperience Minimum 5 years of relevant experience in Finance & Accounts Experience in IT, SaaS, Software Product, or Technology companies preferred Experience in handling GST, TDS, Income Tax, statutory audits, and financialreportingKey ResponsibilitiesFinancial Accounting & Reporting Maintain accurate books of accounts in compliance with Indian AccountingStandards. Prepare monthly, quarterly, and annual financial statements. Ensure timely closure of accounts and month-end reporting. Analyze financial performance and prepare management reports.Budgeting & Financial Planning Prepare annual budgets and periodic forecasts. Monitor budget utilization and variance analysis. Support management in strategic financial planning and business decision-making. Develop financial models and profitability analysis.Taxation & Statutory Compliance Ensure compliance with:o GST regulationso TDS provisionso Income Tax requirementso Professional Tax and other statutory obligations Coordinate with auditors, tax consultants, and regulatory authorities. Ensure timely filing of statutory returns.Accounts Receivable & Revenue Management Monitor customer invoicing and collections. Manage SaaS subscription revenue accounting. Track receivables and improve collection efficiency. Support contract review from a financial perspective.Accounts Payable & Treasury Manage vendor payments and cash flow. Monitor bank balances and working capital requirements. Handle banking relationships and treasury activities. Optimize utilization of funds.Audit & Internal Controls Coordinate statutory, internal, and tax audits. Implement and strengthen financial controls. Ensure compliance with company policies and procedures. Identify and mitigate financial risks.Payroll & Employee Reimbursements Review payroll processing. Ensure statutory deductions and remittances. Monitor employee reimbursement processes.MIS & Management Reporting Prepare monthly MIS reports for senior management. Generate profitability, cost center, and project-wise financial reports. Provide financial insights to support business growth initiatives.Required Skills & CompetenciesTechnical Skills Strong knowledge of:o Accounting Principleso GSTo TDSo Income Taxo Financial Reportingo Budgeting and Forecasting Proficiency in:o Microsoft Excel (Advanced)o Tally Prime / ERP Systemso MS Office Suite Knowledge of SaaS revenue accounting is preferred.Behavioral Competencies Strong analytical and problem-solving abilities High level of integrity and confidentiality Excellent communication and presentation skills Attention to detail and accuracy Ability to work independently and manage deadlines Team management and leadership capabilityKey Performance Indicators (KPIs) Timely closure of monthly accounts Accuracy of financial statements Timely filing of statutory returns Reduction in receivable aging Budget adherence and variance control Audit observations closure rate Cash flow management efficiency Compliance adherence score

We are looking for a detail-oriented Audit Assistant to join our team in JP Nagar 6th Phase. This role is ideal for someone with 1 to 3 years of relevant experience and a Bachelor's degree in Commerce (B.Com).**Key Responsibilities:**- **Assist in Audit Preparation:** Help with gathering and organizing financial documents needed for audits to ensure a smooth auditing process.- **Perform Internal Audits:** Conduct preliminary audits to check compliance with internal policies and procedures, ensuring that records are accurate and reliable.- **Review Financial Statements:** Analyze balance sheets, profit and loss statements, and other financial reports for accuracy and consistency.- **Support Senior Auditors:** Work closely with senior auditors to complete audits efficiently, providing necessary support and information as needed.- **Maintain Audit Records:** Keep detailed records of all audit findings and correspondence to ensure transparency and reference for future audits.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is mandatory to ensure a solid understanding of accounting principles.- **Attention to Detail:** Must have a keen eye for detail to identify discrepancies in financial documents.- **Analytical Skills:** Ability to analyze financial data critically to produce accurate reports and findings.- **Communication Skills:** Excellent verbal and written communication skills are essential for effectively interacting with clients and team members.- **Team Player:** Should be able to work well in a team environment and be open to learning from senior colleagues.

We are looking for an experienced Internal Audit Team Lead / Manager to join our Audit & Assurance team at RASP. The selected candidate will plan and conduct internal audits across departments and branches and develop audit checklists and testing procedures.The candidate will evaluate compliance, internal controls, and risk management processes and document audit findings by preparing proper working papers. The role also includes assisting in preparing audit reports that include observations and recommendations.Additionally, the candidate will follow up on audit observations and ensure timely closure of issues. The position requires coordinating with process owners to ensure proper implementation of audit recommendations and using Excel, Tally/ERP, and audit tools for data analysis.

Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in

We are looking for a Data Entry Specialist to join our team in Bangalore. This is a part-time position suitable for candidates with little to no experience. The role will primarily involve entering, updating, and managing data to ensure accuracy and efficiency.**Key Responsibilities:**- **Data Entry**: Accurately input data into our systems, ensuring information is correct and organized.- **Data Verification**: Review and verify data for errors or inconsistencies, making corrections as needed.- **Record Maintenance**: Maintain and update existing records, ensuring all information is current and easily accessible.- **File Organization**: Organize files and databases systematically for easy retrieval and storage.- **Reporting**: Generate simple reports based on the data entered, helping the team track important metrics.**Required Skills and Expectations:**- **Attention to Detail**: Ability to focus on details is crucial to ensure high accuracy in data entry tasks.- **Basic Computer Skills**: Familiarity with using computers and common software applications, such as word processors and spreadsheets.- **Time Management**: Capability to prioritize tasks and manage time effectively to meet deadlines.- **Communication Skills**: Good written and verbal communication skills to interact effectively with team members.- **Willingness to Learn**: A positive attitude towards learning new data entry processes and tools. Candidates must be female and should have completed at least the 10th grade. This is a remote work position, allowing flexibility in work hours.

Role OverviewYes Services is seeking a certified Scrum Master to lead Agile teams in delivering high-quality software solutions. The Scrum Master will facilitate Agile ceremonies, remove impediments, ensure adherence to Scrum principles, and foster a culture of continuous improvement. Key ResponsibilitiesFacilitate Scrum ceremonies: Sprint Planning, Daily Stand-ups, Sprint Review, and RetrospectivesCoach team members on Agile/Scrum best practicesRemove blockers and resolve team impedimentsCollaborate with Product Owners to manage and refine the product backlogTrack sprint progress using Agile tools (e.g., Jira, Azure DevOps)Ensure transparency through metrics like velocity, burndown charts, and sprint reportsDrive continuous improvement and Agile maturity within teamsSupport release planning and stakeholder communicationPromote a self-organizing and cross-functional team cultureRequired Skills & QualificationsBachelors degree in Computer Science, Engineering, or related field5+ years of IT experience with 24 years as a Scrum MasterCertified Scrum Master (CSM / PSM / SAFe preferred)Strong understanding of Agile frameworks (Scrum, Kanban, SAFe)Experience with Agile tools such as Jira, Confluence, Azure DevOpsExcellent communication, facilitation, and conflict-resolution skillsAbility to work in distributed/global teams Preferred QualificationsExperience in scaled Agile environments (SAFe, LeSS)Knowledge of DevOps practicesBackground in software development or QAExperience working with enterprise clients

Required Pickers and Packers for the BLINKIT company accross Bangalore Locations:Qulification : Minimum 10th Pass Reading EnglishWilling to work in rotational shift

Job Title :- Internal Audit Tam leader/ManagerNumber of year Experience required :- 5+ years in Preferably internal audit or related rolesQualification :- B.com/M.com/MBA finance/EquivalentLocation :- Hyderabad & BangaloreDepartment:- Audit and assuranceReporting to :- Audit manager/PartnerLanguages : Kannada,English,Hindi,TeluguJob Description & Key Responsibilities:1.Audit Planning & ExecutionoAssist in planning and conducting internal audits across various departments, branches, and functions.oSupport in developing audit checklists and testing procedures.2.Compliance & ControlsoIdentify opportunities for improving process efficiency, internal control, and risk management.3.Documentation & ReportingoDocument audit findings, prepare working papers, and maintain proper records.oAssist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.4.Follow-Up & CoordinationoFollow up on audit observations for closure of open issues.oCoordinate with process owners and departments to ensure timely implementation of recommendations.5.Technology & ToolsoWork with Excel, Tally/ERP systems, and audit tools to extract and analyze data.Requirements:Key Skills Required:Knowledge of internal audit standards, risk assessment, and internal controlsStrong analytical and problem-solving skillsGood understanding of accounting principles and audit proceduresProficiency in MS Office (especially Excel), Tally, or ERP systemsEffective communication and interpersonal skillsAbility to work independently and in a teamTeam Handling & co-ordination

Role OverviewDuties & Responsibilities:-Leading team under the Audit Manager for Statutory and Internal Audits.-Follow up with clients for the details, if any, required in the process of audit.-Resource planning for audits is assigned.-Audit work:Co-ordinate with the clients to get the documents for Audits.Sending reminders to clients for obtaining the documents.Preparing reports and financial statementsUpdating the Audit workbook.Preparing Audit observationsUpdating the Audit workbookOther work:Verification of professional tax, TDS, Fixed depositsGST Reconciliation

Job Responsibilities:Lead and support audit assignments, including internal audits, SOX audits, and internal control reviews.Perform financial analysis, verify books of accounts, and review supporting documents.Evaluate the effectiveness of internal controls and identify control gaps and risks.Prepare audit reports, working papers, documentation, and presentations.Ensure compliance with accounting standards, internal policies, and statutory requirements.Coordinate with internal teams, clients, and stakeholders to gather audit information and resolve queries.Assist in implementing and following up on audit recommendations.Use MS Office (Excel, Word, PowerPoint) and other technological tools effectively for analysis and reporting.Demonstrate flexibility to travel and commute within the city as per audit requirements.Key Requirements & Skills:Experience in Internal Controls and/or prior exposure to SOX audits.Strong analytical and reporting skills with attention to detail.Excellent communication skills (written, verbal, and interpersonal).Good technical knowledge in Finance and Accounts; CA background preferred.Quick learner with a resourceful and proactive approach.Ability to work independently and as part of a team.Travel flexibility as per business needs.one year of experience in leading Audit is plus

Matayo AI Solutions Pvt Ltd (Matayo 360 GRC Service Division) is looking for a passionate GRC Consultant to join our fast-growing compliance advisory team.If you live and breathe ISO 27001, SOC 2, PCI DSS can think like an auditor, and love solving risk management puzzles we want to meet you! Position: Location: Hybrid (Bangalore/ Remote India) Experience: 12 Years in GRC / ISO 27001 Implementation Qualification: ISO 27001 Lead Implementer or Lead Auditor (Mandatory)CTC: 4,50,000 PA to 6,00,000 PA Key Skills Required: Hands-on experience in implementing and auditing ISO/IEC 27001:2022 Familiarity with ISO 31000 Risk Management principles Understanding of Annex A controls and Statement of Applicability (SoA) Experience conducting Internal Audits, Risk Assessments, and GAP Analysis Documentation skills policies, procedures, risk registers, audit checklists Exposure to SOC 2 readiness, GDPR, or DPDPA (added advantage) Excellent written and verbal communication skills Roles & Responsibilities:1 Governance & Compliance Assist clients in implementing ISO 27001:2022 ISMS framework, including defining scope, policy documentation, control implementation, and management review. Conduct GAP assessments and prepare SoA and Risk Treatment Plans. Align controls with frameworks like SOC 2, PCI DSS, HIPAA, and GDPR as needed.2 Risk Management Perform risk identification, analysis, and evaluation in line with ISO 31000. Develop and maintain Risk Register using impactlikelihood matrices. Recommend and track risk treatment plans and mitigation actions.3 Internal Audit & Assurance Plan and execute Internal Audits based on ISO 27001:2022 Annex A controls. Collect and review evidence from business, IT, and HR departments. Prepare audit reports, NC (Nonconformity) logs, and CAPA (Corrective Action) tracking. Support clients in external certification audits with CBs.4 Documentation & Reporting Draft and maintain compliance documents: ISMS Manual, Policies, Procedures, Risk Register, SoA, and Audit Checklists. Prepare MIS dashboards, compliance status reports, and management review summaries.5 Client Engagement & Delivery Support end-to-end GRC project execution from scoping to closure. Coordinate with cross-functional teams and external auditors. Deliver presentations and training to clients on ISMS and Risk Management concepts. Project Exposure: Should have successfully executed at least two (2) complete ISO 27001 or integrated GRC implementation projects (from GAP to certification stage). Soft Skills: Strong analytical, problem-solving, and documentation capabilities Ability to manage multiple client projects simultaneously High integrity, confidentiality, and attention to detail Career Path: Growth into Senior GRC Consultant / vCISO Track within 23 years Exposure to global frameworks SOC 2, PCI DSS, HITRUST, ISO 42001 (AI Governance), NIST Compensation:Competitive salary based on experience and certification level performance-based incentives per project completion How to Apply: Send your resume and certification copies toadmin_hr@matayo-ai.com

We are seeking a Data Entry Specialist to join our team. This part-time position is suitable for freshers who have completed their 12th grade and are looking to start their career from the comfort of their home in Manganahalli.**Key Responsibilities:**- **Data Input:** Accurately enter data into computer systems and databases. This involves typing information from various documents, ensuring that all entries are correct and complete.- **Data Review:** Check existing data for accuracy and make necessary corrections. This helps maintain the quality of information in our records.- **Documentation Management:** Organize and maintain files and records. Keeping documents sorted and easily accessible is essential for efficient operations.- **Report Generation:** Assist in creating basic reports based on the data entered. This may include summarizing data and presenting it in a clear format.- **Communication:** Collaborate with team members to clarify data requirements. Good communication ensures that everyone is on the same page regarding data needs.**Required Skills and Expectations:**- Attention to Detail: The ideal candidate should focus on accuracy and pay attention to small details to minimize errors.- Computer Proficiency: Familiarity with basic computer operations and knowledge of software like MS Excel or Google Sheets is essential.- Time Management: Ability to manage time effectively, ensuring that tasks are completed within deadlines.- Willingness to Learn: A positive attitude towards learning new skills and adapting to new data processes is expected.- Strong Work Ethic: The candidate should show responsibility and dedication while working remotely.

Job Title:GRC Consultant PCI DSS & SOC 2 (Immediate Joiners Only)Location: BangaloreExperience: 4 YearsCTC: 7.2 LPAEmployment Type: Full-TimeJoining: Immediate / Within 15 DaysRole OverviewWe are looking for a GRC Consultant PCI DSS & SOC 2 with proven experience in delivering PCI DSS and SOC 2 (Type I & Type II) engagements. The consultant will be responsible for end-to-end compliance execution, audit readiness, and client coordination.Mandatory CertificationsMinimum 2 certifications are mandatory:One PCI DSS certification (PCI DSS Implementer / PCI ISA)ANDOne of the following:CISACISSPCRISC(Profiles not meeting this certification criterion will not be considered.)Mandatory Experience4 years of experience in GRC / Information Security ComplianceMinimum 4 completed projects in:PCI DSSSOC 2 (Type I & Type II)Strong knowledge of PCI DSS v4.0 and SOC Trust Services CriteriaClient-facing experience and audit coordinationImmediate joiner or notice period 15 daysLocation Bangalore How to ApplySend your updated resume to: admin_hr@matayo-ai.comPlease mention in the email:Total experiencePCI DSS & SOC 2 project detailsCertification detailsCurrent CTC Expected CTCNotice period / Joining availability