eJAmerica | Supervisor Internal Audit Analyst | india
20 hours ago
Role & responsibilities
Finance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits.
Manage audits and perform duties in the planning, scheduling, assigning, coordinating, reviewing
and reporting of the work of audit analysts.
Manage audit staff in the execution of audits ensuring adherence to audit methodologies and standards
Educate the volunteers and staff in control best practices by applying current industry and regulatory knowledge, and technical expertise and complying with relevant policies
Verbally articulates audit issues and associated risks to management in a clear and respectful manner
Writes high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing
assigned work within established and agreed timeframes and with a high degree of proficiency
Ensure audits are conducted with integrity, accountability, and ethically according to generally accepted auditing standards.
Applying knowledge of industry program policies, procedures, regulations and laws
Assist in performing and analysing the annual risk assessment results.
Assist in preparing audit committee updates and management dashboards.
Act as a liaison between various levels of management and the audit team to discuss audit
findings and solutions to remediate audit issues.
Qualifications
Bachelor's degree or equivalent experience Knowledge of Finance or Accounting
6-9 years Auditing experience
-
india eJAmerica Full timeRole & responsibilities Finance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and...
-
india eJAmerica Full timeRole & responsibilities Finance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and...
-
Supervisor Internal Audit Analyst
19 hours ago
India eJAmerica Full timeRole & responsibilities Finance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and...
-
Audit Expert and Compliance Manager
2 days ago
India eJAmerica Full timeJob OvervieweJAmerica seeks a highly skilled Audit Expert and Compliance Manager to join our Finance & Administration team. In this role, you will be responsible for executing an annual risk-based audit plan, including operational, financial, and compliance audits of Conferences, Geographic Units, and other activities and functions.About the RoleThis is a...
-
Development Project Coordinator
2 days ago
India eJAmerica Full timeAbout eJAmerica">eJAmerica is a dynamic organization dedicated to making a positive impact in the lives of individuals and communities. We strive to create a better world through our philanthropic efforts, and we are seeking an experienced professional to join our team as a Development Project Coordinator - CSR (Corporate Social Responsibility) role.">Job...
-
india eJAmerica Full timePosition OverviewThe role of the Project Manager for IEEE India Philanthropy Programs is to support the IEEE’s mission of fostering technological innovation and excellence for the benefit of humanity. The selected candidate will be responsible for managing projects, providing mentorship, ensuring quality assurance, and driving fundraising initiatives. The...
-
india eJAmerica Full timePosition Overview The role of the Project Manager for IEEE India Philanthropy Programs is to support the IEEE’s mission of fostering technological innovation and excellence for the benefit of humanity. The selected candidate will be responsible for managing projects, providing mentorship, ensuring quality assurance, and driving fundraising initiatives....
-
india eJAmerica Full timeJob Description:We are seeking a proactive Customer Service Executive to join our international voice process team. This role involves managing inbound and outbound customer calls, delivering exceptional service, and efficiently resolving queries. Preference will be given to candidates with prior experience in international voice support.Key...
-
eJAmerica | Service Desk Specialist | india
4 weeks ago
india eJAmerica Full timeEmployee to operate from Infosys Bangalore office as per shift requirement (24x7) 3 – 4 years’ experience In customer service or a help desk environment; interest in IT field a plus. Handle Tier 1 help desk escalations through the company’s internal ticketing system. Troubleshoot common IT problems and have a thorough working knowledge of day-to-day...
-
eJAmerica | Project Coordinator- CSR | india
20 hours ago
india eJAmerica Full timeLocation: Rajaji Nagar, Bangalore Experience: 2 to 4 years Salary: Max 40k per month. Project Management Assist in managing and executing Philanthropy projects. Ensure tasks and deliverables are completed within timelines and budgets. Team Support Provide guidance and operational support to the team for seamless execution of activities. Contribute to...
-
eJAmerica | Project Coordinator- CSR | india
2 days ago
india eJAmerica Full timeLocation: Rajaji Nagar, Bangalore Experience: 2 to 4 years Salary: Max 40k per month. Project Management Assist in managing and executing Philanthropy projects. Ensure tasks and deliverables are completed within timelines and budgets. Team Support Provide guidance and operational support to the team for seamless execution of activities. Contribute to...
-
eJAmerica | Project Coordinator- CSR | india
2 days ago
india eJAmerica Full timeLocation: Rajaji Nagar, BangaloreExperience: 2 to 4 years Salary: Max 40k per month.Project ManagementAssist in managing and executing Philanthropy projects.Ensure tasks and deliverables are completed within timelines and budgets.Team SupportProvide guidance and operational support to the team for seamless execution of activities.Contribute to building a...
-
eJAmerica | SAP Test Automation Lead | india
2 weeks ago
india eJAmerica Full timeTotal Years of Experience: 10+ YearsRelevant Years of Experience: 7+ YearsRoles and Responsibilities:SAP Test Automation Management:Lead the SAP test automation efforts using Worksoft Certify and ensure effective automation test coverage for SAP modules.Develop, maintain, and execute automated test scripts aligned with SAP business processes and...
-
eJAmerica | SAP Test Automation Lead | india
1 week ago
india eJAmerica Full timeTotal Years of Experience: 10+ Years Relevant Years of Experience: 7+ Years Roles and Responsibilities: SAP Test Automation Management: Lead the SAP test automation efforts using Worksoft Certify and ensure effective automation test coverage for SAP modules. Develop, maintain, and execute automated test scripts aligned with SAP business processes and...
-
india eJAmerica Full timeJob DescriptionTotal Yrs. of Experience7+ YearsRelevant Yrs. of experience5+ YearsDetailed JD (Roles and Responsibilities)Should have experience in SAP BO TestingTest Planning, Test Execution, Defects Reporting2. Convert requirements into Test Scenarios Test Cases3. Daily execution and defects status reporting....1.Test Planning, Test Execution, Defects...
-
india eJAmerica Full timeJob Description Total Yrs. of Experience 7+ Years Relevant Yrs. of experience 5+ Years Detailed JD (Roles and Responsibilities) Should have experience in SAP BO Testing Test Planning, Test Execution, Defects Reporting2. Convert requirements into Test Scenarios Test Cases3. Daily execution and defects status reporting....1.Test Planning, Test Execution,...
-
DIAGEO India | Manager
4 weeks ago
india DIAGEO India Full timeManager - Internal Audit & Risks Qualification : CA Qualified Experience : 2-4 Years Must Have : Experience in Internal Audit Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately...
-
BDO EDGE | Internal Audit | india
4 weeks ago
india BDO EDGE Full timeCompany Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit services....
-
india Flexi Analyst Full timeCompany Description Flexi Analyst is a part of the Champ Team of Business-Quality-Data & Content Analysts, focusing on helping businesses build their community for Acquisition, Retention, and Engagement. With leadership team members from Accenture, Amazon, Flipkart, Apple, and Inmobi, Flexi Analyst is dedicated to creating the world's largest community of...
-
india Flexi Analyst Full timeCompany Description Flexi Analyst is a part of the Champ Team of Business-Quality-Data & Content Analysts, focusing on helping businesses build their community for Acquisition, Retention, and Engagement. With leadership team members from Accenture, Amazon, Flipkart, Apple, and Inmobi, Flexi Analyst is dedicated to creating the world's largest community of...