Senior Internal Audit Analyst

2 weeks ago


Gurgaon, Haryana, India American Express Full time
Key Responsibilities

To succeed in this role, you will be responsible for participating in global and regional audit projects as a key team member. This will involve assisting with annual planning, owning core audit tasks, and taking on more complex areas and challenging workloads.

  • Collaborate with audit teams to understand the data behind key processes, risk, and controls, and develop analytic control tests.
  • Analyze and interpret results, and use data to tell the business story.

Additionally, you will monitor a portfolio of audit analytics, assess results, and work with audit and business colleagues to validate findings.

Key Responsibilities (continued)

You will also be responsible for evaluating results, synthesizing audit findings across the project, drafting audit reports, and ensuring effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines.

  • Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps.
  • Assist audit leaders and other team members in accomplishing team objectives and producing results.

Furthermore, you will execute multiple simultaneous global audit projects of all sizes and complexity across multiple business areas, including integrated audits that consider financial, operational, compliance, and technology risk.

Minimum Qualifications

To be successful in this role, you will require:

  • 7+ years of relevant audit experience within the financial services industry.
  • BA, BS, or equivalent degree in accounting or finance-related field.
  • Knowledge and experience in the application of control theory and professional auditing practices, including the audit lifecycle.
  • Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications.
Preferred Qualifications

While not required, the following qualifications would be beneficial:

  • Experience with technology control testing, including interface inputs, reports, application security, business continuity, and third parties.
  • Experience with using data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards/dashboards.
  • Background in information systems, data analytics, or information technology.
  • Professional certification (CIA, CPA, CISA or equivalent).
  • Experience from big accounting firms or global internal audit functions.


  • Gurgaon, Haryana, India KPMG India Full time

    Job RoleAs a Senior Internal Audit Professional, you will be responsible for conducting process consulting, internal audit, and risk consulting activities.Key ResponsibilitiesConduct process consulting, internal audit, and risk consulting activities.Lead a small team of analysts/trainees on engagements.Deliver quality client services and manage project areas...


  • Gurgaon, Haryana, India Ananya Finance For Inclusive Growth Full time

    Job Title: Senior Internal Audit ManagerJob Description:At Ananya Finance For Inclusive Growth, we are seeking a highly experienced Senior Internal Audit Manager to lead our internal audit team and drive business excellence. The ideal candidate will have a strong background in audit and risk management, preferably in the financial services domain.The Senior...


  • Gurgaon, Haryana, India IndiGo Full time

    Job Summary: We are seeking a highly skilled Senior Director of Internal Audit to oversee the work of outsourced internal audits and ensure timely and qualitative deliverables.Key Responsibilities:Develop and implement automated Continuous Control Mechanism across the organisation.Review processes to ensure the adequacy of internal controls, processes and...


  • Gurgaon, Haryana, India MUHAVRA ENTERPRISES PRIVATE LIMITED Full time

    Job SummaryAs a Senior Internal Audit Manager at MUHAVRA ENTERPRISES PRIVATE LIMITED, you will be responsible for leading and managing internal & external audits, statutory audits, and limited reviews for the organization. This role requires collaboration with internal & external partners to ensure compliance with regulations, including SEBI, Companies Act,...


  • Gurgaon, Haryana, India Headsup Corporation Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at Headsup Corporation. As a key member of our Internal Audit department, you will be responsible for leading audits and providing recommendations to improve our internal controls and processes.Key ResponsibilitiesLead audits and provide recommendations...


  • Gurgaon, Haryana, India Stashfin Full time

    Key Responsibilities:As a key member of the StashFin team, you will be responsible for developing and executing detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC. This will involve conducting thorough audits of financial and operational processes to ensure compliance with company policies,...


  • Gurgaon, Haryana, India KPMG India Full time

    Job Summary We are seeking a highly skilled Risk Advisory Internal Audit Analyst to join our team at KPMG India. The selected candidate will play a key role in driving and supporting business change activities required to underpin Shell's Audit simplification agenda. The primary purpose of this role is to work on IT Audit and related services like control...


  • Gurgaon, Haryana, India KPMG India Full time

    Job OverviewThe role of the Risk Advisory Internal Audit Analyst is to drive and support business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value, driving significant and ongoing change in all parts of the business, supporting the business'...


  • Gurgaon, Haryana, India American Express Full time

    Key Responsibilities:- Collaborate with audit teams to identify and assess risks, develop and implement audit plans, and execute audit tests to ensure compliance with regulatory requirements and internal policies.- Utilize data analytics and other tools to analyze and interpret results, and develop recommendations to improve business processes and mitigate...


  • Gurgaon, Haryana, India Home Credit India Full time

    Job Title: Manager - Internal Audit (Contract Role)Job Summary:This role is responsible for assessing the effectiveness of a business function, offering recommendations for improvement and supporting the implementation of new initiatives in accordance with the defined body of knowledge.Key Responsibilities:Provide objective assurance and independent review...


  • Gurgaon, Haryana, India Ananya Finance For Inclusive Growth Full time

    Job Summary:Ananya Finance For Inclusive Growth is seeking a highly skilled and experienced Head of Internal Audit to join our team. As a key member of our senior leadership team, you will be responsible for developing and implementing internal audit procedures, leading audit reviews, and ensuring the effectiveness of operational controls.Key...


  • Gurgaon, Haryana, India SAP Full time

    Job Title: Senior Audit SpecialistSAP is seeking a highly skilled Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. As a Senior Audit Specialist, you will play a critical role in advancing SAP's business goals by promoting a culture of integrity and mitigating legal risks.Key Responsibilities:Perform detailed reviews of audit...


  • Gurgaon, Haryana, India Stashfin Full time

    Key Responsibilities:Audit Planning and Execution:- Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.- Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).- Evaluate the...

  • Senior Manager

    6 days ago


    Gurgaon, Haryana, India Genpact Full time

    {"Responsibilities": ["Play a key role in leading large projects encompassing internal audit reviews, enterprise risk assessments, and operational process reviews.", "Identify opportunities for business growth with clients, support proposal development, and develop new solution offerings.", "Develop and execute audit project plans, interact with process...


  • Gurgaon, Haryana, India Maruti Suzuki India Limited Full time

    Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Maruti Suzuki India Limited. The successful candidate will be responsible for conducting internal audits and reporting thereof, as well as overseeing internal audit work by outsourced agencies.Key Responsibilities:Conducting internal audits and reporting thereof...


  • Gurgaon, Haryana, India Headsup Corporation Full time

    Job Title: Internal Audit ManagerJob Summary: We are seeking a highly skilled Internal Audit Manager to join our team at Headsup Corporation. As an Internal Audit Manager, you will be responsible for leading the internal audit function, ensuring the effectiveness of our internal controls, and providing recommendations for process improvements.Key...


  • Gurgaon, Haryana, India Maruti Suzuki India Limited Full time

    Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Maruti Suzuki India Limited. The successful candidate will be responsible for conducting internal audits and reporting on financial and operational matters.Key Responsibilities:Conducting internal audits and reporting on financial and operational mattersOverseeing...


  • Gurgaon, Haryana, India Maruti Suzuki India Limited Full time

    Job Description: Maruti Suzuki India Limited is seeking a highly skilled Internal Audit Specialist to join its team. The ideal candidate will have a strong background in internal auditing, with expertise in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations. Key...


  • Gurgaon, Haryana, India Maruti Suzuki India Limited Full time

    Job Summary:Maruti Suzuki India Limited is seeking a highly skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for conducting internal audits and reporting on financial and operational matters.Key Responsibilities:Conducting internal audits and reporting on financial and operational mattersOverseeing internal...


  • Gurgaon, Haryana, India Maruti Suzuki India Limited Full time

    Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Maruti Suzuki India Limited. The successful candidate will be responsible for conducting internal audits and reporting thereof, as well as overseeing internal audit work by outsourced agencies.Key Responsibilities:Conducting internal audits and reporting thereof...