Senior Internal Auditor
4 weeks ago
POSITION OVERVIEW
Assist in performing periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
Assist in planning the scope for audits and selection/development of appropriate audit procedures.
Execute on audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.
KEY RESPONSIBILITIES
Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
Draft audit programs, questionnaires and reports.
Follow up on prior audit findings and work with issue owners to ensure timely completion.
Assist in review of operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure.
Work collaboratively with internal and external subject matter experts.
Assist on departmental initiatives/projects as needed.
Key skills and abilities include attention to detail, influencing, facilitation, business process improvement/development, analysis, and problem solving.
PREFERRED SKILLS & EXPERIENCE
Minimum 4+ years Audit/Consulting experience and BA/BS degree
Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are required
Intermediate knowledge of auditing processes/procedures
Ability to balance detail with departmental goals/objectives
Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables
Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
Advanced investigative and analytical skills
Ability to translate business needs and problems into viable and accepted solutions
Competent interpersonal skills, including the ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines
Organizational and time management skills
Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment
Ability to travel as required (estimated travel 10%-25%)
Experience working with Office tools (Excel, Word and PowerPoint) required
Proven experience working with computer-aided auditing, continuous monitoring and data analytics and data visualization tools a plus
Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred
CPA, CA, ACA, ACCA, CIA, CISA, CFE or similar certifications preferred
Additional language skills are a plus
-
Senior IT Security Auditor
4 weeks ago
bangalore, India Siemens Healthcare Private Limited Full timeWe are looking for a Lead Auditor with 8 to 10 years of experience in ISO 27001, IT Security and Auditing. Responsibilities are to include, but not limited to: •Acting as a Lead Auditor alongside qualified Audit Teams. •Developing, designing, and executing IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan.•Auditing...
-
Senior Internal Auditor
4 days ago
bangalore, India Unity Full timeRole Description The opportunity Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity. At Unity, Risk Assurance and Advisory provides independent, objective assurance and consulting services designed to add value and improve Unity’s operations. The Senior Internal Auditor will support Risk...
-
IT Auditor
1 week ago
bangalore, India Siemens Healthcare Private Limited Full timeResponsibilities: We are looking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality Management System (QMS), for compliance with, as applicable: ISO 9001, and ISO 27001 as well as applicable standards and guidance documents specific to the audit target. Knowledge of ISO 13485 and MDSAP would be an advantage. Act...
-
Internal Quality Auditor
1 week ago
bangalore, India Biocon Biologics Full timeInternal Quality Auditor. Job Summary: We are seeking an experienced Internal Auditor to join our team. The ideal candidate should have a strong background in internal auditing / Global Auditing / Corporate Auditing within the Biopharmaceutical industry (specifically SME in any of the GxP processes like Manufacturing, Testing (Analytical and Microbiology),...
-
Senior Analyst
1 week ago
bangalore, India Dotdash Meredith Full timeJob Description Primary responsibilities 1.Perform audit work, including plan preparation, work papers, findings, and associated reports.2.Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit andconclusions.3.Assess, design, document and test the operating effectiveness of key controls.4.Conducting...
-
Internal Quality Auditor
2 weeks ago
Bangalore Urban, India Biocon Biologics Full timeInternal Quality Auditor.Job Summary:We are seeking an experienced Internal Auditor to join our team. The ideal candidate should have a strong background in internal auditing / Global Auditing / Corporate Auditing within the Biopharmaceutical industry [specifically SME in any of the GxP processes like Manufacturing, Testing (Analytical and Microbiology),...
-
Senior Information Systems Auditor
4 weeks ago
bangalore, India PVH Full timeDesign Your Future at PVH Senior Information Systems Auditor POSITION SUMMARY: Are you an experienced Information Systems Auditor who likes to evaluate security and controls in current and emerging technology? Do you have a strong understanding of hardware/software and communication platforms (i.e., Linux, SAP HANA, SAP GRC, Azure,...
-
bangalore, India Seven Consultancy Full timeJOB DETAILS 1. Preparation in the development of Risk Based Audit Plan2. Preparation of audit scope and work program.3. Supporting team in Field work.4. Review the work of team members5. Preparation of audit report6. Discussion of report with the concerned functional head7. Finalization of report & submission to the senior management8. Preparation...
-
Internal Auditor
1 week ago
bangalore, India East Point College of Medical Science & Research Centre Full timeMAJOR RESPONSIBILITIES A. Review and Evaluate Operating Areas of East Point Group of Institutions and Related Enterprise Partners 1. Perform operational and financial audit assignments and other audit services identified by the Head of Internal Audit. 2. Identify areas/activities requiring audit review through observations made during the course of...
-
Senior IT Auditor
3 weeks ago
bangalore, India Northern Trust Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior IT Auditor
2 weeks ago
bangalore, India Northern Trust Corporation Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...
-
Internal Auditor
4 weeks ago
bangalore, India Sustainability Economics Full timePosition Title: Cost Accountant/Internal Auditor– Power SectorLocation:Bengaluru, KarnatakaAbout the Company:Sustainability Economics is a global organisation targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first approach....
-
Internal Auditor
2 weeks ago
bangalore, India Sustainability Economics Full timePosition Title: Cost Accountant/Internal Auditor– Power SectorLocation:Bengaluru, KarnatakaAbout the Company:Sustainability Economics is a global organisation targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first approach....
-
IT Internal Auditor
2 weeks ago
bangalore, India Novo Nordisk AS Full timeWe are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our skills, dedication & ambition to help people with diabetes. Is your ambition to create visible results? Are you enthusiastic about understanding the business and bringing attention to key business challenges? Then...
-
Auditor- Itgc And Cybersecurity
4 weeks ago
Bangalore City, India Marmon Technologies India Pvt Ltd Full timeJob Description Designation : Auditor ITGC and CybersecurityReporting to : Internal Audit Senior Lead IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 3-6 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3...
-
Internal Auditor
2 weeks ago
bangalore, India Sustainability Economics Full timePosition Title: Cost Accountant/Internal Auditor– Power Sector Location: Bengaluru, Karnataka About the Company: Sustainability Economics is a global organisation targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first...
-
Senior Manager
2 weeks ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Internal Auditor
4 weeks ago
bangalore, India Digit Life Insurance Full timeAbout Digit Insurance:Digit’s mission is to ‘Make Insurance, Simple’. We are backed by Fairfax- one of the largest global investment firms. We have also been ranked as 'LinkedIn top 5 startup of 2018' and 2019 and are the fastest growing insurance company. We have also been certified as a Great Place to Work!Digit has entered the Unicorn club with a...
-
Senior Auditor
5 days ago
bangalore, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Senior Auditor for our Operations Audit TeamIn this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and accurate Identify and assess key risks and controls Execute and document...
-
Senior Auditor
2 weeks ago
bangalore, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Senior Auditor for our Operations Audit Team.In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and accurate Identify and assess key risks and controls Execute and document...
