Internal Audit Analyst III, Global Internal Audit

3 weeks ago

Hyderabad, Telangana, India Bristol Myers Squibb Full time

Position Summary TheInternal Audit Analyst IIIin GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements.Throughout the audits, the Senior Internal Audit Analyst will have the opportunity to interact with senior management and enhance oral and written communication skills. Key Responsibilities Key responsibilities include, but are not limited to: Work collaboratively with audit teams to execute financial, operational, compliance, and integrated?IT audits. Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines. Leverage existing data analytics AI use cases and assist with build and enhancement projects, when assigned. Interview key personnel to assess business processes and the strength of their control environments. Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes. Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders. Participate with the team in trainings and regular departmental meetings that include sharing best practices. Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement, etc.). Qualifications & Experience A BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline. A minimum of 4 years prior public accounting or internal audit experience, including experience in financial, operational, IT or compliance auditing. Knowledge of U.S. GAAP and IIA standards. English fluency. Strong verbal and written communication skills. Proficiency with Excel/Word/PowerPoint. AI and Data analytics experience (specifically with visualization tools such as Tableau) and ERPs. Desirable Qualifications & Experience MBA or other advanced degree. Professional certification (i.e., CPA, CA, CIA, CISA or equivalent). Experience with a Big Four firm. Experience in developing written reports and delivering presentations. Multilingual (verbal and written). Key Capabilities of Focus Leadership : Pursues tasks with a sense of urgency. Shows accountability by taking ownership of assigned responsibilities and completing them on time, with the highest quality. Demonstrates speed and innovation to get things done; can simplify complex processes; knows of and can leverage resources to drive tasks/projects forward across functions and within the function. Able to identify risk and quickly develop an understanding of complex processes. Works effectively in ambiguous situations and adapts quickly in a rapidly changing environment. Collaboration: Works well in a team environment, fostering inclusion and building effective relationships with both team members and customers. Displays excellent ability to communicate across various levels of management, including with executives, to explain identified issues and related corrective actions. Digital Proficiency: Actively works toward improving data analytics capabilities and developing digital acumen. Gathers relevant information and critically evaluates it to define next steps and propose a solution. Business Acumen: This role requires strong and proven ability to understand local and micro business dynamics, identify risks and opportunities.

  • Internal Audit Analyst III, Global Internal Audit

    3 weeks ago

    Hyderabad, Telangana, India Bristol Myers Squibb Full time

    The Internal Audit Analyst III in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...

  • Internal Audit Analyst Iii

    3 weeks ago

    Hyderabad, Telangana, India Bristol-Myers Squibb Full time

    Working with Us Challenging Meaningful Life-changing Those arent words that are usually associated with a job But working at Bristol Myers Squibb is anything but usual Here uniquely interesting work happens every day in every department From optimizing a production line to the latest breakthroughs in cell therapy this is work that transforms the...

  • Internal Audit Analyst II, Global Internal Audit

    3 weeks ago

    Hyderabad, Telangana, India Bristol Myers Squibb Full time

    The Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...

  • Internal Audit Analyst Ii, Global Internal Audit

    3 weeks ago

    Hyderabad, Telangana, India Bristol-Myers Squibb Full time

    Working with Us Challenging Meaningful Life-changing Those arent words that are usually associated with a job But working at Bristol Myers Squibb is anything but usual Here uniquely interesting work happens every day in every department From optimizing a production line to the latest breakthroughs in cell therapy this is work that transforms the...

  • Manager - Internal Audit

    3 days ago

    Hyderabad, Telangana, India Zeta Global Full time

    Manager – Internal AuditJob Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required.Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency of...

  • Internal Audit Manager

    4 weeks ago

    Hyderabad, Telangana, India Shrinath Flexipack Pvt Ltd Full time

    Company Description Shrinath Flexipack Pvt Ltd is a leading producer of Stretch, Shrink, Cling, Silage & Specialty Films based in Hyderabad, India and UAE. With globally reputed extrusion lines and a state-of-the-art in-house lab, our products are of unmatched quality. We are part of the Shree Group of Industries, a diversified group in packaging with...

  • Internal Audit Professional

    2 weeks ago

    Hyderabad, Telangana, India Bristol Myers Squibb Full time

    The Internal Audit Analyst II will play a key role in our team, working closely with colleagues to plan and execute dynamic risk-based audits. These audits will focus on identifying value-added recommendations to strengthen Company processes and controls.Key ResponsibilitiesCollaborate with audit teams to execute financial, operational, compliance, and...

  • Internal Audit Manager

    7 days ago

    Hyderabad, Telangana, India Connecting Chains Full time

    **About Connecting Chains**We are a global platform connecting employers and employees worldwide, ensuring the right talent for every organization, and creating a win-win situation for all parties involved.**Job Overview**This is a full-time on-site role for an Internal Audit Manager at Connecting Chains located in Hyderabad. As the Internal Audit Manager,...

  • Internal Audit Manager

    4 weeks ago

    Hyderabad, Telangana, India Shrinath Flexipack Pvt Ltd Full time

    **About Us** We are Shrinath Flexipack Pvt Ltd, a renowned manufacturer of Stretch, Shrink, Cling, Silage & Specialty Films based in Hyderabad, India and UAE. We pride ourselves on our globally reputed extrusion lines and state-of-the-art in-house lab, ensuring products of unmatched quality. As part of the Shree Group of Industries, we have diversified...

  • Internal Audit Manager

    3 weeks ago

    Hyderabad, Telangana, India Protium Full time

    Protium: The Company We are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology: · Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through...

  • Internal Audit Manager

    1 week ago

    Hyderabad, Telangana, India Protium Full time

    Protium: The Company We are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology: · Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through...

  • Internal Audit Manager

    3 weeks ago

    Hyderabad, Telangana, India Protium Full time

    About Us Protium is a full-service FinTech startup aiming to revolutionize the credit business in India through the application of Data Science and Technology. Our Approach We focus on creating seamless customer experiences by automating and digitizing workflows. We leverage next-generation machine learning models to facilitate evidence-based decision-making...

  • Internal Audit Manager

    3 weeks ago

    Hyderabad, Telangana, India Protium Full time

    Protium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...

  • Internal Audit Manager

    4 weeks ago

    Hyderabad, Telangana, India Protium Full time

    Job DescriptionProtium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through...

  • Internal Audit Manager

    1 week ago

    Hyderabad, Telangana, India Protium Full time

    Protium: The Company We are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology: · Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through...

  • Internal Audit Specialist

    3 days ago

    Hyderabad, Telangana, India Kfin Technologies Limited Full time

    Job RoleThe Senior Associate will be responsible for conducting thorough and objective audits of our business processes. This will involve developing and executing complex audit plans, performing a series of predefined checks on transaction data, and coordinating with stakeholders throughout the end-to-end audit lifecycle.The ideal candidate will have a...

  • Global Audit Manager

    7 days ago

    Hyderabad, Telangana, India Connect Tech+Talent Full time

    Job OverviewThe role of Global Audit Manager at Connect Tech+Talent is a high-profile position that requires an individual with exceptional leadership skills and expertise in internal audit. As a key member of our team, you will be responsible for developing and implementing the global internal audit plan to ensure timely audits of Company's key risks.This...

  • 3 Days Left Internal Audit- Business Audit-Analyst-Hyderabad

    4 weeks ago

    Hyderabad, Telangana, India Goldman Sachs Full time

    Job DescriptionJob DescriptionWhat We DoInternal AuditAs The Third Line Of Defense, Internal Audits Mission Is To Independently Assess The Firms Internal Control Structure, Including The Firms Governance Processes And Controls, And Risk Management And Capital And Anti-financial Crime Frameworks, Raise Awareness Of Control Risk And Monitor The Implementation...

  • Global Audit Expert

    3 days ago

    Hyderabad, Telangana, India Connect Tech+Talent Full time

    We are seeking a highly skilled Global Audit Expert to join our team at Connect Tech+Talent. This role will be responsible for assisting in the risk assessment and planning process to develop the IA plan across the globe.The ideal candidate will have experience in executing audits as per approved plans, issuing reports to business owners, executive...

  • Global Audit Leader

    11 hours ago

    Hyderabad, Telangana, India Connect Tech+Talent Full time

    Job DescriptionWe are seeking a highly skilled Global Audit Leader to join our team at Connect Tech+Talent. As a key member of our internal assurance function, you will play a critical role in driving our risk management strategy and ensuring the effectiveness of our controls.The ideal candidate will have extensive experience in internal audit, with a proven...