▷ [Apply Now] Internal Audit Manager
2 weeks ago
Bloom Energy is looking for a Senior Audit Analyst IA Manager to join the Internal Audit team Reporting to the Senior Manager Internal Audit this role will help execute the company s Sarbanes-Oxley SOX regulatory requirements assist with certain IA operational audits provide guidance to the process owners and promote collaboration among the internal audit team external auditors and management Responsibilities Contribute to the annual risk assessment scoping analysis and audit plan development Plan document and conduct complex audit assignments and projects mainly SOX testing and manage multiple projects concurrently Take the initiative and audit the company s financial statements and records verifying accuracy completeness and consistency Manage budget and deadlines for SOX program and coordinate efforts of third-party testers supporting the SOX program Use Workiva to manage SOX testing request PBCs and quarterly SOX certifications Communicate with a variety of stakeholders across the company Develop knowledge of company policies procedures and internal control concepts and identify best practices to ensure compliance against relevant policies and procedures Actively participate in Internal Audits by helping create Audit Programs and execute audits per defined timelines Draft and present reports of findings and analysis to management and making recommendations to mitigate risk and add value Meet timely targets for assigned projects and provide frequent status updates to the team Work proactively with the external auditors and the process control owners to make the SOX compliance process more efficient and effective Continuously acquire professional knowledge and skills to adapt to the changes in government regulations industry trends company policies and business practices Requirements Exhibit a good understanding of GAAP SOX and COSO concepts Demonstrate adequate working knowledge of business cycles and internal control analyses and risk assessment methodologies Experience testing SOX controls as an auditor or Analyst for a public accounting firm preferred or within the industry Must be effective at communicating issues through written reports verbal discussions and presentations Ability to prepare written reports of completed audits as well as providing impact analysis and developing corrective action plans Minimum four years of experience working on Financial SOX audit and related operational audit Bachelor s degree required BA BS degree in accounting finance or the equivalent in education is preferred Chartered Accountant CA Certified Public Accountant CPA Certified Internal Auditor CIA or Certified Information Systems Auditor CISA designation in current active status Ability to work on a flexible schedule and willingness to accommodate US working hours as needed to meet project deadlines Knowledge or working familiarity with SOX tools such as AuditBoard Workiva and strong Excel skills Solid understanding of IT systems and concepts including familiarity with SOC reports IT Key Reports and IT Automated controls and their impact on business processes Data analytics and AI driven analysis are skills not required but desirable and a definite plus
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Senior Manager
2 days ago
Mumbai, India Snapmint Full timeJob Description About Snapmint Snapmint is a leading fintech company redefining access to consumer credit in India. With over 10 million customers across 2,200+ cities, our zero-cost EMI platform enables responsible purchases without the need for a credit card across categories like fashion, electronics, and lifestyle. India has over 300 million...
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Head - Internal Audit
2 weeks ago
Mumbai, Maharashtra, India NSDL Payments Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year𝐏𝐨𝐬𝐢𝐭𝐢𝐨𝐧: 𝐇𝐞𝐚𝐝 - 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭𝐉𝐨𝐛 𝐃𝐞𝐬𝐜𝐫𝐢𝐩𝐭𝐢𝐨𝐧: Lead strategic planning aligned with organizational objectives Manage governance, risk, and compliance monitoring Oversee audits and ensure follow-up on recommendations Evaluate internal controls...
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Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India enVista Full timeInternal Audit Manager will be primarily responsible for the execution of Financial Operational and DA audit projects along with SOX efforts to support the annual Internal Audit Plan and SOX compliance program This is an individual contributor role that requires hands on experience across all phases of audit Planning fieldwork and reporting The IA...
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Sm Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Michael Page Full timeThe SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...
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▷ [Apply Now] Internal Auditor
4 days ago
Pune, Maharashtra, India Avantor Full timeThe Opportunity Works independently under close supervision responsible for assisting in the execution of financial and operational audits Monitor compliance with company policies procedures regulations Analyze complex processes and determine the efficiency and effectiveness of the process and related controls Prepare audit reports detailing recommendations...
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Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India, Maharashtra Deloitte Full timeAudit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...
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Internal Audit Manager
3 weeks ago
Mumbai, India Deloitte Full timeAudit & Assurance Internal Audit: Manager Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole...
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Internal Audit Manager
4 days ago
Mumbai, India Deloitte Full timeAudit & Assurance Internal Audit: Manager Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self...
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[Apply Now] Manager
3 weeks ago
Mumbai, Maharashtra, India ScaleneWorks People Solutions Full timeResponsibilities 1 Income Tax Transfer Pricing and GST Assessments o Represent the organization during assessments with tax authorities for both Singapore and Indian entities o Ensure timely and accurate submission of responses and documentation 2 Transfer Pricing Study o Conduct and review transfer pricing studies across all entities to ensure...
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Internal Audit Manager
3 weeks ago
Mumbai, India Deloitte Full timeAudit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...
