Auditor

3 weeks ago

Pune, India Cummins Inc. Full time

**Auditor**

**Description**

Responsible for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment.

Assists in execution of audit plans to evaluate the effectiveness of the internal control environment.

Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps.

Performs audit testing to meet audit objectives in compliance with audit standards.

Creates high quality audit documentation in compliance with audit quality standards.

Identifies internal control issues and improvement opportunities that are meaningful and practical.

Communicates audit status, testing results, observations and improvement recommendations to stakeholders.

**Qualifications**

**Skills**

Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.

Audit Standards - Leverages audit standards and performs audits to evaluate the design and operating effectiveness of internal controls; summarizes procedures and findings to communicate audit results to stakeholders.

Ensures accountability - Holding self and others accountable to meet commitments.

Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.

Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

Manages conflict - Handling conflict situations effectively, with a minimum of noise.

Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

Interpersonal savvy - Relating openly and comfortably with diverse groups of people.

Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.

Situational adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations.

**Education, Licenses, Certifications**

College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required.

Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.

**Experience**

Minimal relevant professional work experience in the field of study required.

**Job Summary & Responsibilities**:
Execute testing procedures and walkthroughs.

Documentthe testing results and preparation of work papers.

Communicatesaudit status, testing results, observations and other relevant information withIA Team members.

Support preparation of draft internal audit report.

**Job** FINANCE

**Primary Location** India-Maharashtra-Pune-India, Pune, IOC Tower A

**Job Type** Experienced - Exempt / Office

**Recruitment Job Type** Exempt - Experienced

**Job Posting** Nov 13, 2023, 12:30:00 PM

**Unposting Date** Ongoing

**Organization** Corporate

**Role Category** Hybrid - Potential for Partial Remote

**Relocation Package** Eligible

**Req ID**: 23000AEX

  • Auditor

    1 month ago

    Pune, India Western Union Full time

    **Auditor - Pune, India** Would you like to use your experience and talent for accounting to a global business that is committed to moving money for better? Are you interested in driving successful audit strategies that will transform globally our customer and employee experience? Join Western Union as an Auditor. **Motivated by our values: purpose driven,...

  • IT Auditor

    4 weeks ago

    Pune, India Aarvi Encon Limited Full time

    1. CISA certified - preferred big 4 or any 3rd party accountant firm experience 2. Excellent communication skills 3. IT general controls and SOC controls. 4. Experienced in IT/OT audit work preferably with a focus on SOX compliance. **The IT auditor role** The role of an IT auditor involves developing, implementing, testing and evaluating audit review...

  • Assistant Internal Auditor

    4 weeks ago

    pune, India Vijaya Management Services Full time

    Assistant Internal AuditorQualification – M. Com. C. A. Inter PreferredExperience – 4+ Years in the field of AuditJob Description1 Assist Auditor in developing audit plan, budget and timelines for assigned project.2 Provide assistance to Auditor to complete annual audits within pre-set deadlines.3 Develop audit scope and audit program for assigned...

  • accounts auditor

    6 days ago

    Pune, India VBS AND CO Full time

    A PERSON SHOULD BE CA OR APPEARING CA AND SHOULD POSSESS KNOWLEGE OF INCOME TAX RETURNS AND INCOME TA AUDITExperience : 2 - 3 YearsNo. of Openings : 3Education : B.Com, CARole : accounts auditorIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

  • accounts auditor

    6 days ago

    Pune, Maharashtra, India VBS AND CO Full time

    A PERSON SHOULD BE CA OR APPEARING CA AND SHOULD POSSESS KNOWLEGE OF INCOME TAX RETURNS AND INCOME TA AUDITExperience : 2 - 3 YearsNo. of Openings : 3Education : B.Com, CARole : accounts auditorIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

  • Sr.Manager - Energy Auditor

    2 days ago

    Pune, India Johnson Controls Full time

    TITLE: Energy Auditor What you will do The role is for Qualified Energy Auditor for the Mumbai Region, based out of Thane. The candidate will be responsible for conducting ASHRAE Level 1/2/3 Audits as required to develop Energy Conservation Measure (ECM). Should be well versed with benchmarking the system and aware on the BEE /ASHRAE and other...

  • Sr.Manager - Energy Auditor

    3 days ago

    Pune, India Johnson Controls International Full time

    TITLE: Energy Auditor What you will do The role is for Qualified Energy Auditor for the Mumbai Region, based out of Thane. The candidate will be responsible for conducting ASHRAE Level 1/2/3 Audits as required to develop Energy Conservation Measure (ECM). Should be well versed with benchmarking the system and aware on the BEE /ASHRAE and other Rating...

  • Internal Auditor

    1 month ago

    Pune, India Anuview Full time

    Summary: We are looking for an Experienced Internal Auditor with strong SOX Compliance and operational audits background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational...

  • Structural Auditor

    1 month ago

    Pune District, Maharashtra, India Olous Full time

    **Job Title**: Structural Engineer Auditor We are seeking a skilled Structural Engineer Auditor to join our team. In this role, you will be responsible for conducting detailed audits and inspections, ensuring compliance with relevant codes, standards, and specifications. You will collaborate with project teams, review structural designs, and provide...

  • Internal Auditor

    1 month ago

    Pune, India Biitcode Full time

    Biitcode is currently hiring for **Internal Auditor** **- Field Intelligence**. Our client is into Broadcasters, Advertisers and Advertising and Media Agencies. Plz find details of the position below. **Position: Internal Auditor** **- Field Intelligence** **Location: Pune** **No. of positions: one** **Requisites**: - Any graduate - 0- 4 years field...

  • Auditor

    1 month ago

    Pune, India Hansen Technologies Full time

    About The Role Exciting opportunity for an experienced **Auditor **to join our **Corporate Delivery **in **Pune. **Take a key role in driving success as part of a team that conduct audits and delivers administrative support to ensure all quality, risk and compliance systems meet accreditation, legislative, and project standards. About You You are an...

  • IT Auditor

    1 month ago

    Pune, Maharashtra, India Deutsche Bank Full time

    **IT Auditor**: **Job ID**:R0324509**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-03-18**Location**:Pune**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - Auditor, AS** **Location - Pune, India** **Role Description** We are Germany’s leading bank with strong positions in Europe and...

  • Accountant –

    1 month ago

    Pune, India Hyatt Corporation Full time

    Accountant – (Income Auditor) Hyatt Place Hyatt Place Pune Hinjewadi IN - MH - PuneAccounting/Finance/TaxEntry Level ManagerFull-timeReq ID: PUN001328Local Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee,...

  • IT Sox Auditor

    1 month ago

    Pune, India Anuview Full time

    Summary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

  • Internal Auditor

    1 month ago

    Pune, India Outsourced well Full time

    **ROLE SUMMARY** Briefly describe the main purpose of the role The Internal Auditor promotes, develops, and manages the Company’s Internal Audit programme; conducting internal audits against the relevant Management System Standards and other certifications and assurance audits, but also ensure that the internal audit team conducts internal audits as per...

  • Auditor (Data Analytics)

    1 month ago

    Pune, India BNY Mellon Full time

    Overview Performs entry level audits/model audits under moderate supervision. Begins to learn and understand Internal Audit, or Model Risk Management policies, methodologies, and standards. May be required to possess specialist skills if, for example, the Auditor is being hired for Technology, Professional Practices, or has a targeted role such as...

  • Home Health Documentation Auditor/reviewer

    1 month ago

    Pune, India Home Health Partners, LLC Full time

    Quality Assurance (QA)/Auditor for Clinical Documentation. Responsible for QA/audits of Clinical, POC Review, OASIS, Routine Visits for Nurse/PT/OT/HHA and other Home Care compliance guideline. **Job Types**: Full-time, Regular / Permanent, Part-time Part-time hours: 40-45 per week Pay: ₹320,000.00 - ₹430,000.00 per year Schedule: - Evening shift -...

  • Auditor (Data Analytics)

    1 month ago

    Pune, India The Bank of New York Mellon Corporation Full time

    Performs entry level audits/model audits under moderate supervision. Begins to learn and understand Internal Audit, or Model Risk Management policies, methodologies, and standards. May be required to possess specialist skills if, for example, the Auditor is being hired for Technology, Professional Practices, or has a targeted role such as quantitative...

  • Corporate Auditor

    1 month ago

    Pune, India Veradigm Full time

    Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an...

  • Corporate Auditor

    4 weeks ago

    pune, India Veradigm Full time

    Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an...