Risk Advisory Internal Audit Executive
4 weeks ago
To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and will lead Audit-driven business change in a programme or project environment.
The primary purpose of the role is to:
Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing. Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit. Work on Change Management, Incident Management and user access control.
Technical Skills & Experience
Individual contributor in an Audit team handling a project pertaining to a client. Able to understand procedures to be followed for execution & documentation of below projects: ITGC Audit. SOX audit. Change Management Qualification: BTech, BCA Graduate or any computer science graduate with 1-3 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferredSoft Skills & Experience
High delivery impact in IT Audit activities Process knowledge of business functions Understanding of Audit approaches Proven track record of building strong stakeholder relationships at different organizational levels Able to produce high quality deliverables and activities Resilient and able to manage challenges in variety of work / sectors Results/outcomes oriented way of working Confident and able to work in any type of work environment Excellent oral and written presentation skills
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Risk Advisory Internal Audit Analyst
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Risk Advisory Internal Audit Analyst
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bangalore, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
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bangalore, India ADCI - BLR 14 SEZ Full timeWe are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to...
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Risk Advisory- A
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bangalore, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
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Bangalore Urban, India Swiggy Full timeMandate 1 – Employees will come to the office twice a week at their base location and work remotely for the remaining days.Roles & Responsibilities :This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together the...
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Bangalore Urban, India Swiggy Full timeMandate 1 – Employees will come to the office twice a week at their base location and work remotely for the remaining days. Roles & Responsibilities : This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together...
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bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
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