Risk Advisory Internal Audit Specialist
2 weeks ago
The 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' growth agenda. The role is delivery-focused and will lead Audit-driven business change in a programme or project environment.
The primary purpose of the role is to:
- Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
- Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
- Work on Change Management, Incident Management and user access control.
As a Risk Advisory Internal Audit Analyst, you will be responsible for:
- Working on IT Audit and related services, including control testing and SOP designing.
- Supporting reviews of audit processes, including IT Audit, ITGC, ISO27001 and SOX audit.
- Working on Change Management, Incident Management and user access control.
To be successful in this role, you will need:
- Individual contributor experience in an Audit team handling a project pertaining to a client.
- Able to understand procedures to be followed for execution and documentation of below projects: ITGC Audit, SOX audit, Change Management.
-
Senior Risk Advisory Specialist
2 weeks ago
Gurgaon, Haryana, India BizzBuddy Enterprises Full timeJob Title: Senior Risk Advisory SpecialistAt BizzBuddy Enterprises, we are seeking a seasoned Risk Advisory Specialist to join our Internal Audit team. The ideal candidate will have a minimum of 2 years of experience in Internal Audit/Risk Advisory in Retail or FMCG.Key Responsibilities:Perform risk assessments and develop mitigation strategies.Conduct...
-
Risk Advisory Executive
6 days ago
Gurgaon, Haryana, India KPMG India Full timeAbout KPMG IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in various locations.We offer services to national and...
-
Senior Manager in Risk Advisory Internal Audit
2 weeks ago
Gurgaon, Haryana, India KPMG India Full timeAbout UsKPMG India offers a variety of professional services, including audit, tax and advisory. We have offices across India and leverage our global network to provide rapid, performance-based, industry-focused and technology-enabled services.Role SummaryThis Senior Manager role will lead multiple projects in process consulting, internal audit, risk...
-
Risk Advisory Consultant
6 days ago
Gurgaon, Haryana, India KPMG India Full timeRisk Advisory ConsultantKPMG India seeks a skilled Risk Advisory Consultant to join our team. As a Risk Advisory Consultant, you will be responsible for conducting process consulting, internal audit, and risk consulting services for our clients in the Financial Services sector.Key Responsibilities• Conduct process consulting, internal audit, and risk...
-
Risk Advisory Internal Audit Analyst Lead
6 days ago
Gurgaon, Haryana, India KPMG India Full timeJob 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...
-
Senior Risk Management Specialist
2 weeks ago
Gurgaon, Haryana, India BizzBuddy Enterprises Full timeJob Title: Senior Risk Management SpecialistAbout Us: BizzBuddy Enterprises is a leading apparel brand with a global presence, striving to deliver high-quality products while ensuring the integrity of our operations.Job Summary: We are seeking a highly skilled Senior Risk Management Specialist to join our Internal Audit/Risk Advisory team. As a key member of...
-
Risk Advisory Internal Audit Senior Manager
5 days ago
Gurgaon, Haryana, India KPMG India Full timeAbout KPMG in IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition. KPMG has offices across India in various locations. KPMG entities in India offer...
-
Internal Audit Specialist
3 weeks ago
Gurgaon, Haryana, India Maruti Suzuki India Limited Full timeJob 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...
-
Senior Technical Risk Specialist
4 weeks ago
Gurgaon, Haryana, India Expedia Group Full timeProtecting Expedia Group's Business InterestsAs a Senior Technical Risk Specialist, you will play a crucial role in defining and implementing controls to safeguard Expedia Group's business stakeholders and identify opportunities for process improvement.Your Key ResponsibilitiesCollaborate with stakeholders to establish controls, mitigate risks, and close...
-
Senior Technical Risk Specialist
1 week ago
Gurgaon, Haryana, India Expedia Group Full timeProtecting Business InterestsAs a Senior Technical Risk Specialist at Expedia Group, you will define control scope, framework, and elements across the business to safeguard stakeholders and identify process improvement opportunities.Your Key Responsibilities:Collaborate with stakeholders to establish effective controls, mitigate risks, and close audit...
-
Internal Audit Specialist
3 weeks ago
Gurgaon, Haryana, India Maruti Suzuki India Limited Full timeJob 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...
-
Internal Audit Specialist
4 weeks ago
Gurgaon, Haryana, India Maruti Suzuki India Limited Full timeJob 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...
-
Risk Advisory Investigation Specialist
6 days ago
Gurgaon, Haryana, India KPMG India Full timeAbout KPMG IndiaKPMG in India is a professional services firm, affiliated with KPMG International and established in India in August 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. We have offices across India in multiple locations, with a presence in Ahmedabad,...
-
Internal Audit Specialist
2 weeks ago
Gurgaon, Haryana, India Aspigile solution Full timeJob Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at Aspigile Solutions. As an Internal Audit Specialist, you will be responsible for performing technical audits for client operations and maintenance processes.Key Responsibilities:Perform technical audits for client operations and...
-
Deputy Manager
3 weeks ago
Gurgaon, Haryana, India UnitedHealth Group Full timeOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives.The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best.Here, you will find a culture guided by diversity and inclusion,...
-
Senior Audit Specialist
4 weeks ago
Gurgaon, Haryana, India SAP Full timeJob 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...
-
Head of Internal Audit
3 weeks ago
Gurgaon, Haryana, India Builder Full timeAbout UsAt Builder, we're revolutionizing the way companies innovate and grow. Our platform empowers anyone to build, run, and scale tailor-made software, making it possible for businesses of all sizes to succeed.Job DescriptionThe Head of Internal Audit plays a critical role in ensuring the integrity and reliability of our financial records and operations....
-
Head of Internal Audit
4 weeks ago
Gurgaon, Haryana, India Builder Full timeAbout UsAt Builder, we're revolutionizing the way software is developed. Our AI-powered assembly line brings together experts from around the world to bring world-class ideas to life. We're looking for talented individuals to join our team and help us shape the future of software development.The RoleThe Head of Internal Audit will play a critical role in...
-
Senior Internal Audit Professional
6 days ago
Gurgaon, Haryana, India KPMG India Full timeJob 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...
-
Internal Audit Specialist
6 days ago
Gurgaon, Haryana, India Maruti Suzuki India Limited Full timeJob 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...