Internal Audit Associate
14 hours ago
INTERNAL AUDIT TEAM - AUDIT ASSOCIATE Job Summary: The Audit Associate is responsible for understanding security requirements to meet industry best practices with a focus on certification and regulatory requirements. As part of this role, the Audit associate is responsible for mapping these requirements to security controls and actionable practices across various functions within the company. In some instances this individual will be responsible for designing security controls that best fit our environment while maintaining security compliance. Finally, applying automation to as many controls as practicable to ensure on-going compliance (e.g., evidence collection) and managing compliance programs from a centralized governance management system. Duties and Responsibilities: ● Support our ISO Audits, and conduct internal audits and operational audits. ● Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures. ● Prepare and maintain testing workpapers as well as ensure timely completion of testing ● Participate in assessing and analysing the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships. ● Perform all phases of applicable audits including planning, execution, close meetings, and reporting. ● Assist the Audit Lead and Chief Audit executive and other Stakeholders to identify areas of improvement as well as recommend industry-wide best practices. Desired Skills: ● Bachelor’s degree preferred or equivalent combination ● 2 years of relevant work experience in ISO and/or Internal Audits. ● Big 4 or similar auditing experience is desirable.Security Roles and Responsibilities● Experience in supporting the execution of ISO program, control principles (e.g. COSO) and other internal audits. ● Understanding of Information Security and Governance Risk and Compliance (GRC) terms, terminology and practices. ● Strong communication skills for communicating at various levels in the organization. ● Familiarity with common technical security controls and control frameworks such as ISO 27001/2/17/18, SOC2, GDPR, NIST CSF, NIST 800-53, among others. ● Industry recognized certifications are a plus, e.g., COMPTIA +, etc. ● Team-oriented and will promote execution and change through influence and partnership. ● Experience clearly articulating information security risk into business terms and presenting to company management. ● Detail and team orientated; ability to work both independently and as a team member. ● Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements.
-
Associate/Senior Associate Internal Audit
1 week ago
New Delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. • Take lead in developing and executing the company's audit plan, and involve...
-
New Delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. • Take lead in developing and executing the company's audit plan, and involve...
-
Sr. Associate-Internal Audit
1 week ago
New Delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and involve in...
-
Sr. Associate-Internal Audit
7 days ago
New Delhi, India Skill Ventory Full timeRoles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and involve in...
-
Audit Associate
2 weeks ago
New Delhi, India iConsultera Full timeJob Title: Audit Associate Location: Ahmedabad, Gujarat Work Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job Description We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing...
-
Associate Manager Internal Audit
3 days ago
New Delhi, India Tata Consumer Products Full timeRole : Associate Manager Internal Audit Location : BangaloreKey ResponsibilitiesFinancial Outcomes: Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Support the Lead by executing and timely completing the Internal...
-
Associate Manager Internal Audit
13 hours ago
New Delhi, India Tata Consumer Products Full timeRole : Associate Manager Internal AuditLocation : BangaloreKey ResponsibilitiesFinancial Outcomes:- Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. - Support the Lead by executing and timely completing the Internal...
-
Audit Associate
1 week ago
New Delhi, India iConsultera Full timeJob Title: Audit AssociateLocation: Ahmedabad, Gujarat Work Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job Description We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing assurance...
-
Ca Article Trainee
6 days ago
New Delhi, India AST & ASSOCIATES –CHARTERED ACCOUNTANTS Full time_**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other...
-
Audit Associate
2 weeks ago
New Delhi, India Veritance HR Full timeCompany Description Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff Management. We are currently hiring for a client in the...
