Apprentice - Internal Audit

2 weeks ago


Hyderabad Telangana, India S&P Global Full time

**About the Role**:
**Grade Level (for internal use)**: 05
**The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions with S&P Global and key subsidiaries.

**The Impact**:
You will support a hybrid portfolio of deliverables including risk-based audit / advisory projects, and Audit Operations activities. As an individual contributor you will have high visibility as you work closely with your direct Manager, Audit Directors, and the Audit Senior Leadership Team.

You will gain an understanding of processes and key controls, identify control gaps and assess risks, build strong ties with the business, and assist in assessing the overall internal control environment. You will join a team of industry experts who will work with you to accelerate your development. With exciting learning opportunities at its core, we'll help you focus on building the essential skills needed for a successful and meaningful transition into the professional world.

**What’s in it for you**:
Opportunity to work with management across a premier financial analytics firm to empower the markets of the future
Ability to collaborate with global team of seasoned financial services/audit professionals and access to the latest technological and data analytic tools
Advancement opportunities in a global company with presence in 30+ geographies
This role is hybrid - working from home / office. At least 2 -3 days a week in the office.

**Responsibilities**:
Execute audits, carrying out effective testing and evaluating the related control environment in accordance with department and IIA standards.
Effectively document key inputs from all phases of the audit process (planning, field work and reporting), including key audit status meetings, fieldwork closing and audit exit meetings.
Work closely with audit staff and your manager to support audit engagements and special projects.
Prioritize and organize time and workload to meet deadline set by your manager.

**What We’re Looking For**:
An effect communicator, in both verbal and written form, and an analytical thinker who employs logic.
A proactive, and collegial team player who can be accountable and absorb ideas from diverse views, and collaborate with others.
You are nimble in learning new processes and practices.

**Basic Qualifications**:
You are an audit professional with progressive and diverse internal control and auditing skills in financial services internal audit or related roles in control function organizations.
Agility to support different Internal Audit capabilities such as business/data/IT auditing
Strong academic credentials including an undergraduate degree (IT, Accounting etc.)

**Preferred Qualifications**:
Exposure with different data analytics tools (such as Excel, Tableau, Alteryx, Power BI, etc.).
Professional certifications preferred (includes CIA, ACCA, ACA, etc.).

What’s In It For You?

**Our Purpose**:
Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world.

Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress.

**Our People**:
We're more than 35,000 strong worldwide—so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.

**Our Values**:
Integrity, Discovery, Partnership

At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.

**Benefits**:
We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.

**Our benefits include**:
**Health & Wellness**: Health care coverage designed for the mind and body.

**Flexible Downtime**: Generous time off helps keep you energized for your time on.

**Continuous Learning**: Access a wealth of resources to grow your career and learn valuable new skills.

**Invest in Your Future**: Secure your financial future through competitive pay, retirement planning


  • Audit Executive

    4 weeks ago


    Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    **Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...


  • hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • Hyderabad, Telangana, India TechnipFMC Full time

    **Location**:Hyderabad, IN **Employment type**:Contingent Worker **Place of work**:Office **Offshore/Onshore**:Onshore TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration - and we want you to be part of it. You’ll be joining a culture...

  • Internal Auditor

    1 month ago


    Hyderabad, Telangana, India KapilIt Solutions PVT LTD Full time

    Internal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...


  • Hyderabad, India OppenheimerFunds Distributor, Inc Full time

    Description Primary Duties and Responsibilities: Lead the company’s global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management. Regularly partner with Finance, External auditors, and...


  • Hyderabad, India RARR Technologies Full time

    **Job Details - AM - Internal Audit - Hyderbad**: **Job ID**: - SPT Job No 29**Job Title**: - AM - Internal Audit - Hyderbad**Job Type**: - Permanent**Job Location**: - Hyderabad**Total Experience**: - 4 - 8 Years**Skills**: - Internal Audit, Risk**Posted - **16/05/2023 **Job Description**: **Roles & Responsibilities**: - Preparing risk and control...

  • Internal Auditor

    6 days ago


    Hyderabad, India HSBC Full time

    **Some Careers grow faster than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive...


  • hyderabad, India OppenheimerFunds Distributor, Inc Full time

    Description Primary Duties and Responsibilities: Lead the company’s global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management. Regularly partner with Finance, External...

  • Audit Director

    4 weeks ago


    hyderabad, India Cyient Full time

    Role Brief : We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit...

  • Audit Director

    4 weeks ago


    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...

  • Audit Director

    4 weeks ago


    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...


  • Hyderabad, India Goldman Sachs Full time

    What 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...


  • hyderabad, India Goldman Sachs Full time

    What 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...

  • AGI glaspac

    2 days ago


    Hyderabad, India Agi Glaspac Full time

    About Us:Established in the year 1972, AGI Greenpac is India's leading Packaging Products company. We are engaged in the manufacturing of various packaging products including glass containers, speciality glass, polyethylene terephthalate (PET) bottles & products, and security caps & closures.The whole group of companies is called AGI Greenpac Ltd...


  • hyderabad, India Goldman Sachs Full time

    What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures.  ...


  • Hyderabad, India Goldman Sachs Full time

    What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management’s control measures.  ...


  • Hyderabad, India Goldman Sachs Full time

    What 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...


  • hyderabad, India Goldman Sachs Full time

    What 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...


  • Begumpet, Hyderabad, Telangana, India Swapna Healthcare Full time

    Pharmacy Audit K-Sheet Audit Store Audit Purchase Audit OP & IP Billing Audit..etc.... Responsible to participate & complete the assigned audit work within time. - Going on for departmental rounds and checking on cash deposits, bill vouchers, log books, payments, admissions, reimbursement receipts, stock, and assets utilization across all departments at...