Internal Audit Analyst
1 week ago
Internal Audit Analyst (E :IN30 Description Job Summary As part of the GIEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other GIEEE activities and functions. The incumbent will report to the GIEEE Manager of Accounting and the Sr. Director, Internal Audit will have oversight of the outcome of these activities. This role will not have any direct reports and will act under general guidelines. Key Responsibilities Participate in planning and execution of integrated audits. Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency. Ensure compliance with all team / departmental standards and thoroughly document test work. Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management. Verbally articulate audit issues and associated risks to management in a clear and respectful manner. Build strong partnerships with business and technology partners across the organization through a collaborative approach. Continue to develop or enhance knowledge of audit and technology related risks and controls through training. Participate in special Projects & administrative responsibilities as required (10%) Qualifications Education Bachelor's degree or equivalent experience An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting. Req Work Experience 2-4 years auditing experience in Public Accounting Req Licenses and Certifications CA, CPA, or CIA a plus Pref Skills and Requirements Must be technologically savvy. Must possess strong interpersonal skills, such as communication, problem-solving, and teamwork abilities. Must be able to communicate fluently in English Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel. Knowledge of Oracle NextGen and GRC a plus. Other Requirements: As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply. PLEASE NOTE: This position is not budgeted for employer-sponsored immigration support; this includes all persons in F (both CPT and OPT), J, H, L, or O status.For information on work demands and conditions required for this position, please consult the reference document, This position is classified under Category I - Office Positions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. ===============================================Disclaimer: This job description is proprietary to IEEE. It outlines the general nature and key features performed by various positions that share the same job classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties and qualifications required of all employees assigned to the job. Nothing in this job description restricts management’s right to assign or re-assign duties to this job at any time due to reasonable accommodations or other business reasons.
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Internal Auditor
4 days ago
Bengaluru, Karnataka, India NES Internal Full timePosted: 31/07/2025 10:17:07 - Competitive Salary - Bangalore, India - Permanent **"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future."** **ABOUT THE ROLE**: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...
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Supervisor Internal Audit
4 days ago
Bengaluru, Karnataka, India IEEE Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...
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Supervisor Internal Audit
1 week ago
Bengaluru, Karnataka, India IEEE Corporate Full timeAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. He or she will report to and...
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Supervisor Internal Audit
2 days ago
Bengaluru, Karnataka, India IEEE Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAs part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...
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Bengaluru, India Goldman Sachs Full timeInternal Audit - Controllers & Tax - Analyst - Bengaluru * Description for Internal Candidates Description for Internal Candidates: The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations,...
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Senior Process Analyst – SOX Audit
3 weeks ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
2 weeks ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
2 weeks ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst – SOX Audit
3 weeks ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst
2 weeks ago
Bengaluru, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
