Internal audit, Audit, Sox compliance
7 days ago
Meritocratic cultureGlobal experienceAbout Our ClientIt's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status symbol in the payments industry. The firm operates both as a card issuer and a payment network, catering to individuals and businesses worldwide, with a reputation for security, prestige, and personalized service.Job DescriptionThe Key Responsibilities of the role include:Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignmentsCollaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their resultsProficient use of automated work papers, analytics and other department and company toolsMonitor a portfolio of audit analytics, assess results, & use data to tell the business story, and work with audit and business colleagues to validate findingsEvaluate results, synthesize audit findings across the project, draft audit reports and ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelinesPresent audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient mannerAssist audit leaders and other team members in accomplishing team objectives and producing results.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.Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources across all aspects of their role, the audit and analytic lifecycle, and audit methodologyEffectively manage scheduling, utilization and performance management for the assigned team membersMaintain internal audit competency through ongoing professional developmentThe Successful Applicant7+ years of relevant audit experience within the financial Services IndustryBA, BS, or equivalent degree in accounting or finance related fieldKnowledge and experience in the application of control theory and professional auditing practices including the audit lifecycleUnderstanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implicationsAbility to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity.Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps.Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities
-
Internal audit, Audit, Sox compliance
3 weeks ago
Gurugram, India Michael Page Full timeMeritocratic culture Global experience About Our Client It's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status...
-
Consultant - Internal Audit & SOX
3 weeks ago
Gurugram, India Genpact Full timeReady to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...
-
Senior Consultant – Internal Audit and SOX
3 weeks ago
Gurugram, India Genpact Full timeReady to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...
-
Senior Analyst
3 weeks ago
Gurugram, India Genpact Full timeReady to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...
-
▷ Apply in 3 Minutes: Senior Analyst
3 weeks ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of Senior Analyst, SOX & Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities - Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating...
-
Internal Audit Analyst
3 weeks ago
Gurugram, 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 inclusion, talented peers,...
-
Staff Auditor
1 week ago
Gurugram, Haryana, India United Airlines Full time**Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...
-
Manager - Internal Audit
3 weeks ago
Gurugram, India Genpact Full timeReady to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...
-
Gurugram, Gurugram, India Genpact Full timeJob Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...
-
Internal Audit
4 weeks ago
Gurugram, Bengaluru, Kolkata, India Quess Corp Limited Full timeJob Description JD: Interested candidates apply to mail id: [Confidential Information] Notice Period: Immediate joiners only Exp; 1.5Years Location: Bangalore, Mumbai, Kolkata, Gurugram Note: Don't apply ITGC Candidates, this is for only Internal Audit Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes,...
