Internal Auditor
3 weeks ago
Gen is a global company that powers digital freedom through its consumer brands, including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy, and identity protection to over 500 million users across 150 countries, enabling them to live their digital lives safely, privately, and confidently today and for generations to come. We're always looking for talented individuals who share our passion for protecting consumers and giving them control of their digital lives.
What We're Looking For
- A minimum of a Bachelor's degree in a relevant field, such as business, accounting, information systems, or computer science.
- 3-9 years of experience in internal audit, US GAAP accounting, finance, or risk assurance, with a focus on SOX.
- Sarbanes Oxley (SOX) 404 experience is required.
- A background in public accounting or professional services is strongly preferred.
- Relevant professional certifications, such as CIA, CPA, CA, or CFE, are required.
- A strong understanding of business processes, risks, ICFR, and US GAAP accounting requirements is preferred.
- Familiarity with ICFR, SOX requirements, and the COSO framework is essential.
What You'll Do in This Role
- Execute and lead Sarbanes Oxley (SOX) walkthroughs and testing activities autonomously, preparing support requests, updating auditing tools, and evaluating results.
- Perform a first review of staff auditor work.
- Participate in risk assessments, scoping, and planning activities for internal audit projects and assurance activities.
- Execute audit fieldwork autonomously, ensuring audit conclusions are well-documented and supported.
- Coordinate audit efforts with business process owners, external auditors, and global audit teams.
- Build collaborative relationships with auditees, management, and cross-functional stakeholders.
- Perform data analytics to identify trends, anomalies, and areas of focus for audits and investigations.
What You'll Get
- A dynamic, supportive culture that celebrates diversity, promotes teamwork, and encourages growth.
- Flexible work hours to accommodate U.S. and global company needs.
- A hybrid work environment with a minimum of two days in the office.
- A competitive salary and benefits package.
- Opportunities for professional development and advancement.
-
Internal Auditor
1 month ago
Pune, Maharashtra, India Gen Full timeAbout GenGen is a global company that powers Digital Freedom through consumer brands, including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy, and identity protection to more than 500...
-
Internal Auditor
3 weeks ago
Pune, Maharashtra, India Magna Full timeAbout the RoleThe Internal Auditor is responsible for performing independent audits on all aspects of Magna's operations to ensure that established policies and procedures are followed, and operational and financial standards are met.Your ResponsibilitiesPerform audit activities of business units within specified time periodsPrepare audit files and pre-audit...
-
Internal Auditor
4 weeks ago
Pune, Maharashtra, India Magna Full timeAbout the RoleThe Internal Auditor at Magna performs independent audits to ensure that established policies and procedures are followed, and operational and financial standards are met. This role is responsible for evaluating audit results, identifying risks or gaps in internal controls, and providing recommendations to mitigate risks and improve internal...
-
Principle Internal Auditor
4 weeks ago
Pune, Maharashtra, India Gen Full timeAt Gen, we're looking for a highly skilled and experienced Principle Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Execute and lead Sarbanes Oxley (SOX) walkthroughs and testing...
-
Internal Auditor
4 weeks ago
Pune, Maharashtra, India Gera Developments Full timeWe are Gera Developments, a pioneering real estate company in India, seeking an experienced Internal Auditor to join our team. As a key member of our risk management department, you will be responsible for conducting audits of our technical teams to ensure compliance with internal policies, industry standards, and regulatory requirements.Key...
-
Internal Auditor
4 weeks ago
Pune, Maharashtra, India ARaymond Network Full timeAt ARaymond Network, we're committed to leading in sustainability for the global fastening and assembly market. As an Internal Auditor, you'll play a key role in identifying and assessing areas of significant business risk, ensuring our operations are efficient and effective.Key Responsibilities:Identify and assess areas of significant business riskProcess...
-
Internal Auditor
4 weeks ago
Pune, Maharashtra, India ARaymond Network Full timeAt ARaymond Network, we're committed to leading in sustainability for the global fastening and assembly market. As an Internal Auditor, you'll play a key role in identifying and assessing areas of significant business risk, ensuring our operations are aligned with our values and goals.Key Responsibilities:Identify and assess areas of significant business...
-
Internal Auditor
4 weeks ago
Pune, Maharashtra, India Magna Full timeAbout the RoleThe Internal Auditor at Magna performs independent audits on all aspects of our operations to ensure that established policies and procedures are followed, and operational and financial standards are met.Your ResponsibilitiesPerform audit activities of business units within specified time periodsPrepare audit files and pre-audit workDocument...
-
Internal Auditor Position
3 weeks ago
Pune, Maharashtra, India SHREE BALAJI ROADLINES Full timeWe are seeking a highly skilled Internal Auditor to join our team at SHREE BALAJI ROADLINES. Key responsibilities include:Candidates should possess:Knowledge of Accounting, Cash & Diesel Checking, Tally, and Advanced Excel skills (V-Lookup, H-Lookup, Pivot Table)Qualifications: B.COM/M.COM/MBA (Supply Chain Management & Accounting)Experience: 2-5 yearsKey...
-
Internal Auditor
1 month ago
Pune, Maharashtra, India Magna Full timeAbout the RoleThe Internal Auditor at Magna plays a crucial role in ensuring the company's operations are aligned with its policies and procedures. This position is responsible for performing independent audits to identify risks and areas for improvement.Your ResponsibilitiesConduct audits of business units to ensure compliance with established policies and...
-
Senior Auditor
3 weeks ago
Pune, Maharashtra, India Gen Full timeJob SummaryGen is a global company powering digital freedom through consumer brands. We're seeking a Senior Auditor to join our team.Key ResponsibilitiesExecute and lead Sarbanes Oxley walkthroughs and testing activities autonomously.Perform first reviews of staff auditor work.Participate in risk assessments, scoping, and planning activities for internal...
-
IT Security Auditor Leader
4 days ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeJob DescriptionF337 Deutsche India Private Limited, Pune Branch is seeking a skilled IT Security Auditor Leader to join our team.About the RoleWe are looking for a seasoned professional with expertise in risk-based auditing and IT general controls. As an IT Security Auditor Leader, you will lead audits and evaluate the adequacy and effectiveness of internal...
-
Internal Auditor
4 weeks ago
Pune, Maharashtra, India Gen Full timeGen is a global company that powers Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy, and identity protection to more than 500 million...
-
Cyber Security Auditor
2 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout Deutsche BankWe're driving growth through our strong client franchise, investing heavily in digital technologies, prioritizing long-term success over short-term gains, and serving society with ambition and integrity.Group AuditThe Group Audit (GA) function comprises over 700 staff located in our four hub locations New York, London, Frankfurt, Singapore...
-
Principal IT Control Auditor
2 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleOur team is seeking an experienced Principal IT Control Auditor to join our Group Audit (GA) Technology Infrastructure/Cyber team in Berlin. As a Senior IT Risk Auditor, you will lead or work independently on audits, evaluating the adequacy and effectiveness of internal controls related to risks.Your Key ResponsibilitiesLead audits covering IT...
-
Senior Principal Auditor
4 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled IT General Controls Auditor to join our team. As a Principal Auditor, you will lead or work independently on audits and evaluate the adequacy and effectiveness of internal controls relating to risks.Key ResponsibilitiesLead audits covering IT General Controls (ITGC)...
-
Auditor Compliance Specialist
2 weeks ago
Pune, Maharashtra, India SHREE BALAJI ROADLINES Full timeJob Summary: We are seeking a highly skilled Internal Auditor to join our team at SHREE BALAJI ROADLINES.Responsibilities:Assessing the effectiveness of internal controls and ensuring compliance with established policies and regulations.Conducting audits to identify areas of risk and recommending improvements.Reviewing and analyzing financial data to ensure...
-
Corporate Auditor
1 month ago
Pune, Maharashtra, India Veradigm Full timeJob SummaryAssist the Corporate Audit team with financial control reviews to support US-based Sarbanes-Oxley requirements.Key ResponsibilitiesAssess the design and operating effectiveness of US financial controls to support US-based Sarbanes-OxleyAssess the design and operating effectiveness of India financial controls to support the India Companies ActClose...
-
Senior Principal Auditor
4 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Senior Principal Auditor to join our team. As a Senior Principal Auditor, you will be responsible for leading or working independently on audits and evaluating the adequacy and effectiveness of internal controls relating to risks.Key ResponsibilitiesLeading audits...
-
Internal Auditor
1 month ago
Pune, Maharashtra, India ARaymond Network Full timeAt ARaymond Network, we're a family-run business with a proud history of innovation, including the invention of the press stud.Our servant-leadership model of management empowers employees and puts their wellbeing first.We're committed to leading in sustainability for the global fastening and assembly market.Key Responsibilities:Identify and assess areas of...