Audit Associate

2 weeks ago

mumbai, India NCR Atleos Full time
Job Description
Position Summary :
At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous.
NCR Atleos IAD is seeking an IT Audit Associate to support our India Internal Audit (IA) team. As an IT Audit Associate, you will play a crucial role in enhancing our company's internal control environment and risk management processes. You will be responsible for executing IT audits across all technology layers, assessing IT risks, and providing recommendations to the management. This role demands a keen eye for detail, excellent communication skills and an ability to identify any control gaps and recommend improvements.
Key Responsibilities:
Audit Planning and Execution: Assist in planning and executing IT audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as SOX. Recognize and adapt to changing circumstances. Identify IT risks and recommend mitigating controls.
Communication: Communicate timely any significant changes to budget or scope and any significant audit findings, risks, and recommendations to the Internal Audit Senior and/or Manager.
Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations.
Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Internal Audit senior and/or manager.
Follow-up and Monitoring: Assist with follow-ups on audit recommendations to ensure timely implementation of management’s actions.
Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department.
Qualifications:
Bachelor’s or Master’s degree in Information Technology, Computer Science, Accounting, or a related field
1-2 years of experience in IT auditing, IT security or related field
Understanding of IT audit methodologies, IT governance frameworks, standards and/or regulatory frameworks (e.g., COBIT, NIST, ITIL, SOX, ISO, GDPR)
Experience with AuditBoard and analytic tools e.g., Power BI and Tableau a plus
Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) is a plus
Strong analytical and problem-solving skills
Excellent verbal and written communication skills, with the ability to articulate technical information
Ability to travel and a team player with a commitment to personal and professional growth
Commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement
Strong organization and management skills in a multi-tasking environment
Positive individual who enjoys working in a fun and dynamic team environment

  • Audit Associate

    6 days ago

    mumbai, India V B Goel & Co. Full time

    Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Audit Associate

    5 days ago

    Mumbai, India V B Goel & Co. Full time

    Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Audit Associate

    6 days ago

    Mumbai, India V B Goel & Co. Full time

    Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Audit Associate

    6 days ago

    Mumbai, India V B Goel & Co. Full time

    Company Description V. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Apply in 3 Minutes: Audit Associate

    2 days ago

    Mumbai, India V B Goel & Co. Full time

    Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Audit Tax Associate

    4 weeks ago

    Mumbai, India Harshit N Mehta Associates Full time

    The associate should have prior experience in preparing and filling of income tax returns, Tax Audit Reports, TDS returns, finalisation of accounts and passing of rectification entries. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹30,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Mumbai,...

  • Da Audit Associate

    6 days ago

    Mumbai, India JPMorgan Chase Bank, N.A. Full time

    **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program...

  • Compliance Audit Associate

    4 weeks ago

    Mumbai, India Third Bridge Full time

    Company Description - Third Bridge Connections provides private equity firms, hedge funds and strategy consultants with the information that they need to understand the value of their investment opportunities. - Our vision for delivering deep insight and unbiased market intelligence has evolved into a business with a range of complementary services, eight...

  • Audit Associate

    3 weeks ago

    mumbai, India NCR Atleos Full time

    Job Description Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We...

  • Internal Audit Manager

    5 days ago

    Mumbai, India Godrej Industries Limited and Associate Companies Full time

    Company DescriptionGodrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and...

  • Audit Associate

    3 weeks ago

    Mumbai, India NCR Atleos Full time

    Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    3 weeks ago

    Mumbai, India NCR Atleos Full time

    Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    6 days ago

    Mumbai, India Zecruiters Job Connect PVT LTD Full time

    Description: - Perform audit functions - participate in process interviews / walk through, sample selection. - perform audit testing. - Work on data analytics tools. - Role will be to work on audits from start to closure. - Internal audits will be mostly in the hotel sector. Preference: - Someone who has exposure to internal audits of service sector...

  • Data Analytics Audit Associate

    5 days ago

    Mumbai, India JPMorgan Chase Bank, N.A. Full time

    **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program...

  • Audit Associate

    7 days ago

    Mumbai, India JPMorgan Chase Bank, N.A. Full time

    JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average,...

  • Audit Associate

    7 days ago

    Mumbai, India R T Jain and Co LLP Full time

    Assurance and Advisory Services for SME and Main Board IPOs Statutory Audit of Listed and Unlisted Entities Tax Audit of Non-Corporates Preferences: Previous practical exposure of Listed Company Audits and good command over technicalities in AS and Ind AS. Kindly fill the below google form: **Salary**: ₹25,000.00 - ₹75,000.00 per month Schedule: -...

  • Audit Assistant

    4 days ago

    Mumbai, India Talent Connect Hub- India Full time

    We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures. **Responsibilities**: - Filing income tax, Company audit,...

  • Senior Associate, Internal Audit

    6 days ago

    Mumbai, India Ares Management Corporation Full time

    Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...

  • Senior Associate, Internal Audit

    5 days ago

    mumbai, India Ares Management Corporation Full time

    Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...

  • Audit Mis Reporting Tools Associate

    4 weeks ago

    Mumbai, India JPMorgan Chase Bank, N.A. Full time

    **Team Description** Audit Practices is responsible for supporting the Audit Department by maintaining and enhancing programs and processes that promote a standard of excellence and assist auditors in their day-to-day responsibilities. This includes managing the Audit Department's core business processes, including audit policy/methodology and supporting...