![INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]](https://media.trabajo.org/img/noimg.jpg)
Manager Audit
2 months ago
Job Description:
Role & Responsibilities:
Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).
Establish key stakeholder relationships with DXC Management globally.
Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
Execute/conduct financial, operational and technology audits, which includes the testing of internal controls and business-related processes.
Specifically:
Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.
Confirm appropriateness of the controls testing approach and related audit program. Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Provide leadership, supervision, training, and feedback to the team participating in the project.
Monitor audit progress to ensure completion within allotted timeframes. Escalate as needed.
Confirm areas/processes for improvement and propose recommendations.
Discuss findings with stakeholders and obtain management buy-in.
Draft audit reports and obtain management responses in accordance with the function’s KPIs and procedures. Follow up on remediation efforts related to such findings.
Design reporting tool to support capturing of non-SOX control procedures and ensure controls are updated regularly
Manage and execute special projects as needed.
Actively participate in the development of annual and quarterly risk assessments to support the annual audit plan.
Create presentations (audit committee, senior management updates, etc.) as needed.
Create and present training materials to the internal team and the wider DXC employees as needed.
Assist management with the enhancement to/updates to the Enterprise Risk Management process.
Job Requirements:
Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance
Relevant professional certification (CPA, CIA, CISA, etc.) required
In-depth data analytics experience
Demonstrate high level of integrity and sound independent judgement.
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate a significant amount of information with attention to detail and accuracy
Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience a plus.
Ability to multi-task, work effectively in a team-oriented environment as well as independently.
Excellent verbal and written communication skills
Strong time management and presentation skills
Advanced computer skills. Detailed knowledge of MS Office is a must. Experience with data analytics and visualization software a plus.
Open to travel, including international travel
Additional language skills a plus
We have other current jobs related to this field that you can find below
-
Audit Manager
1 month ago
Mumbai, India FlexiLoans Full timeResponsibilities:-Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues.Expertise in Ind...
-
Manager - IT Audit
3 days ago
mumbai, India Equifax Full timeSynopsis of the roleAs part of our Internal Audit team, you will be part of audit team to perform Information Systems & Information Security (including Cyber Security) audits, IT Infrastructure & Service Management, IT General & Application controls audit, IT Governance review, Business Continuity and Disaster Management and IT Outsourcing for INDIA region....
-
Audit Manager
6 days ago
Mumbai, Maharashtra, India FlexiLoans Full timeResponsibilities:Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations. Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives. Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues. Expertise in Ind...
-
Audit Manager
1 month ago
Mumbai, India FlexiLoans Full timeResponsibilities:-Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues.Expertise in Ind...
-
Audit Manager
1 month ago
mumbai, India FlexiLoans Full timeResponsibilities:- Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations. Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives. Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues. Expertise in...
-
Manager - IT Audit
4 days ago
mumbai, India Equifax Full timeSynopsis of the role As part of our Internal Audit team, you will be part of audit team to perform Information Systems & Information Security (including Cyber Security) audits, IT Infrastructure & Service Management, IT General & Application controls audit, IT Governance review, Business Continuity and Disaster Management and IT Outsourcing for INDIA...
-
Manager - IT Audit
4 days ago
Mumbai, India Equifax Full timeSynopsis of the roleAs part of our Internal Audit team, you will be part of audit team to perform Information Systems & Information Security (including Cyber Security) audits, IT Infrastructure & Service Management, IT General & Application controls audit, IT Governance review, Business Continuity and Disaster Management and IT Outsourcing for INDIA region....
-
Audit Manager
6 days ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Audit Manager
6 days ago
Mumbai, Maharashtra, India HSBC Full timeSome careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal...
-
IT Audit
3 weeks ago
mumbai, India KPMG India Full timeOVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
IT Audit
4 weeks ago
mumbai, India KPMG India Full timeOVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
Audit Manager
6 days ago
Mumbai, Maharashtra, India Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby...
-
IT Audit
4 weeks ago
Mumbai, India KPMG India Full timeOVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
IT Audit
3 weeks ago
Mumbai, India KPMG India Full timeOVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
IT Audit
3 weeks ago
Mumbai, India KPMG India Full timeOVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
IT Audit
3 weeks ago
Mumbai, India KPMG India Full timeOVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
IT Audit
4 weeks ago
Mumbai, India KPMG India Full timeOVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
IT Audit
4 weeks ago
Mumbai, India KPMG India Full timeOVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...
-
Audit Manager
6 days ago
Mumbai, Maharashtra, India HSBC Full timeExplore Exciting Opportunities with HSBC If you're on the lookout for a career that opens doors to new possibilities, consider joining HSBC today. At HSBC, we offer more than just a job - we offer a pathway to success that can take you to the top or lead you in a thrilling new direction. Key Responsibilities: Participate in or lead sections of audits,...
-
Audit Manager
4 weeks ago
Mumbai, India HSBC Full timeSome careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Duties and...
