Analyst - Internal Audit
4 weeks ago
Job Description Roles and Responsibilities: Who are we looking for Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements. Essential Functions/duties: - Assist in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners - Conduct Business & IT walkthroughs and controls testing according to established audit standards - Engage in Internal audit projects, ERM, operational and financial audits. - Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs. - Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules - Sound understanding of GAAP, COSO, SOX and PCAOB rules; experience in the use of auditing and assessment frameworks and the application of professional standards. - Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices and any others required - Evaluate audit findings and coordinate remediation of deficiencies - Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization - Demonstrate initiative and provide timely updates to internal audit management - Manage multiple tasks effectively and deliver projects timely - Documentation and activities remain current and in compliance with the IIA s IPPF Standards and are consistent with best practices. Develop metrics for ongoing operational activities and leverage technology and data analytics to enhance IA operations. - Help manage governance of the Internal Audit function and mature and evolve our audit methodology and operational audit program - Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives Qualifications: - Bachelor s degree in Accounting, Finance, or related field preferred - Recognized professional qualification(s): CA/CPA/CIA/CISA is preferred - Minimum of 4-5 years of audit experience, preferably within the technology industry - Positive attitude and willingness to learn - Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism - Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail - Demonstrate basic research capabilities with strong analytical and creative problem-solving skills - Working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau). - Experience with Big 4 accounting firms or global public companies is strongly preferred. - Strong written and verbal communication skills
-
Audit Analyst
1 week ago
pune, India The Toro Company Full timeAudit Analyst - Toro Technology Center IndiaJob Duties & Responsibilities*: Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controlsProactively identifies risks or gaps in internal controls and provides recommendations...
-
Analyst - Internal Audit
3 days ago
Chennai, Tamil Nadu, India BSR & Co Full time ₹ 1,00,000 - ₹ 2,00,000 per yearDescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Analyst - Audit/Accounts
1 week ago
Chennai, Tamil Nadu, India Sundar And Co Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJob Title: Analyst - Audit/AccountsExperience: 0 - 4 YearsPosition Summary:We are seeking a proactive and detail-oriented Analyst - Audit/Accounts to join our finance and audit team. This dual-function role involves responsibilities in both audit support and accounting operations. The ideal candidate will have a solid foundation in accounting principles,...
-
Hyderabad, Telangana, India Goldman Sachs Full timeJob Category Senior Analyst Internal Audit - Technology Audit - Associate Senior Analyst 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 antifinancial crime frameworks raise awareness of...
-
Hyderabad, India Goldman Sachs Full timeInternal Audit - Technology Audit - Associate/ Senior Analyst 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 antifinancial crime frameworks, raise awareness of control risk...
-
IT Internal Audit Analyst
3 weeks ago
Pune, India Regal Rexnord Full timeScope of Role This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that...
-
Analyst II, Global Internal Audit
3 weeks ago
Hyderabad, India Bristol Myers Squibb Full timeWorking with Us Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the...
-
IT Audit
7 days ago
Pune, India Ahuja Valecha and Associates Full time- We are seeking a detail-oriented and proactive IT Audit & Compliance Analyst with over 3 years of experience in IT audit, compliance, and risk assessment.- The ideal candidate will have hands-on expertise in IT General Controls (ITGC), IT Application Controls (ITACs) in Business Controls and SOC 2 audit compliance.- This role involves assessing control...
-
Manager - Internal Audit
3 weeks ago
Hyderabad, India Pegasystems Full timeMeet Our Team: Internal Audit has emerged as an important element of Pega’s compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who...
-
Hyderabad, India Goldman Sachs Full timeJob Description Job Description Internal Audit - Technology Audit - Associate/ Senior Analyst 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 Antifinancial Crime Frameworks, Raise...
