Black Box | Internal Audit Consultant | bangalore

16 hours ago

bangalore, India Black Box Full time

I. POSITION SUMMARY

The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.

This position as associate / senior associate Internal Auditor is a hands on job that will provide you a lot of exposure to different areas of the Compliance Program of the company: Risk and control matrix preparation, SOX testing, policy review, DoA testing, perform walkthroughs, document the process, communicate the control mitigation activities to the related parties, follow an audit plan, check samples and review and determine whether a process is successfully followed or not. As the Junior Internal Auditor, you work under the Global Compliance Manager and Senior Internal Auditor and have the opportunity to learn how a company works, diving through its data, finding potential pitfalls and correcting them, and that’s what you get to do every day with us.




II. Responsibilities include but not limited to:

Prepare end to end risk control matrix (RCM) and perform SOX control testing

  • Assists evaluating how well risk management is being handled within the company
  • Assists audit manager in identifying risk and testing the controls
  • Provides continued education and advice to different business units and teams regarding compliance and risk assessment
  • Assists monitoring the process changes and implementation of fraud mitigations measurements.
  • Anticipates emerging issues through data and assessment
  • Communicates with a variety of stakeholders

Preparation of draft reports and provide recommendations to issues identified during the audit




III. POSITION REQUIREMENTS

  • CA / Semi qualified CA or MBA degree in accounting, finance or another related field
  • Minimum of three years’ experience as a CA in audit or consulting preferred- SOX environment experience.
  • Proven experience in the field of Internal Audit, SOX Audits.
  • Ability to undertake financial audits (an independent check of an organizations financial position)
  • Strong negotiation and problem-solving skills
  • Excellent active listening, written communication and verbal communication skills
  • Great team player with ability to work independently when necessary
  • Strong analytical and critical-thinking skills.




Candidates should be open to working from office in a 12pm-9pm shift (5 days a week)

Early joiners would be preferred

  • Black Box | Internal Audit Consultant | bangalore

    11 hours ago

    bangalore, India Black Box Full time

    I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

  • Black Box | Internal Audit Consultant | bangalore

    5 hours ago

    bangalore, India Black Box Full time

    I. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...

  • Black Box | GL Accountant | bangalore

    10 hours ago

    bangalore, India Black Box Full time

    Purpose of the Job:Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles.Primarily Roles & ResponsibilitiesResponsible for the accounting of one or more designated operating companies.Ensuring accounting...

  • Black Box | GL Accountant | bangalore

    16 hours ago

    bangalore, India Black Box Full time

    Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles. Primarily Roles & Responsibilities Responsible for the accounting of one or more designated operating companies. Ensuring accounting...

  • Black Box | Network Engineer

    16 hours ago

    bangalore, India Black Box Full time

    Please apply only if you flexible to work for Rotational Shift / Flexible for working on late night hours Work location: Bangalore Mode: Work from Office Shift timing: Rotational shifts Competency level: L2 / L3+ Work exp required: L2 : 6 + Years (CCNP Certification Mandate) L3: 8+ Years (CCNP Certification Mandate) Primary Roles & Responsibilities:...

  • Black Box | Network Engineer

    11 hours ago

    bangalore, India Black Box Full time

    Please apply only if you flexible to work for Rotational Shift / Flexible for working on late night hoursWork location: BangaloreMode: Work from OfficeShift timing: Rotational shiftsCompetency level: L2 / L3+Work exp required: L2 : 6 + Years (CCNP Certification Mandate)L3: 8+ Years (CCNP Certification Mandate)Primary Roles & Responsibilities:Install,...

  • Internal audit consultant

    6 hours ago

    Bangalore, India Black Box Full time

    I. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...

  • Internal Audit Consultant

    11 hours ago

    bangalore, India Black Box Full time

    I. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...

  • Internal Audit Consultant

    5 hours ago

    bangalore, India Black Box Full time

    I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

  • Project coordinator

    1 week ago

    Bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Project coordinator

    7 days ago

    bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Project coordinator

    2 weeks ago

    bangalore, India Black Box Full time

    About Black Box :Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Project coordinator

    2 weeks ago

    bangalore, India Black Box Full time

    About Black Box :Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Project coordinator

    2 weeks ago

    bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Manager - Oracle Fusion, HCM Applications

    4 weeks ago

    Bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Manager - Oracle Fusion, HCM Applications

    4 weeks ago

    bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Manager - it application

    3 weeks ago

    Bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Manager - IT Application Oracle Fusion HCM

    3 days ago

    bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...

  • Manager - oracle fusion, hcm applications

    4 weeks ago

    Bangalore, India Black Box Full time

    About Black Box : Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our...

  • Manager - IT Application

    1 week ago

    bangalore, India Black Box Full time

    About Black Box :Black Box is a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications and Cyber Security. We deliver solutions, services and products to more than 8,000 clients worldwide. These clients trust our 4000+...