Audit Specialist
1 week ago
Summary:Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization’s technology systems and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications. Prepares reports for management on the results of audits, providing Responsibilities: Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Performs responsibilities for multiple concurrent projects. Plans, interviews, and assesses controls and procedures Tests and analyses controls and procedures in specialized area. Defines smart control recommendations and actively promotes internal control expectations during the course of the audit. Reports findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards. Analyzing data and utilizes automated audit tools suitable to the specialized area when appropriate. Requirements: Bachelor’s Degree in Business Administration, or a related discipline, Computer Science or Information Systems. Advanced degree preferred. At least years of related experience required Professional auditing certifications and proficiency in servers, operating systems and databases Skills: IT General controls, information security, application development, access, change & asset management & IT infrastructure AditiIndia -
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Environmental & Sustainability Specialist
1 week ago
Bengaluru, Karnataka, India Nes Global Specialist Engineering Services Full time ₹ 12,00,000 - ₹ 24,00,000 per yearEver dreamed of shaping a greener future through impactful sustainability strategies? Step into the role of an Environmental & Sustainability Specialist and become the driving force behind eco-conscious initiatives, regulatory compliance, and sustainable transformation across global operations. This is your chance to lead meaningful change and help build a...
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Lead Audit and Compliance Specialist
2 days ago
Bengaluru, India Aptean Full timeJob Description Aptean is seeking a highly motivated and experienced Lead Audit and Compliance Specialist to join our growing team. As a Subject Matter Expert (SME), you'll play a key role in maintaining our robust compliance posture with industry standards like SOC 2 and ISO 27001, focusing specifically on cloud infrastructure from a Governance, Risk, and...
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▷ [31/10/2025] IT Audit Specialist
7 days ago
Bengaluru, India Aditi Consulting Full timeJob Description Hi, We are hiring for Audit Specialist Skills : IT General controls, information security, application development, access, change & asset management & IT infrastructure Job Description Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A,...
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Client Operations Specialist Audit
2 weeks ago
Bangalore Rural, Bengaluru, India Kiya Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob Title: Client Operations Specialist Audit & Client ServicesCompany: Location: Bangalore, Bagmane IT parkExperience Required: 3 -6 yearsEducation Required: Masters Degree in Finance, BusinessRole OverviewThe Client Operations Specialist will manage client queries, produce audit statements, and ensure operational efficiency across global banking...
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Audit and Compliance Specialist
3 weeks ago
Bengaluru, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports,...
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Audit Specialist
6 days ago
Bengaluru, Karnataka, India Staragile Consulting Full time ₹ 6,00,000 - ₹ 12,00,000 per yearRole Overview:We are looking for a Quality Analyst (Call Audit) to evaluate, monitor, and improve the quality of academic counsellor and customer interactions.Roles and Responsibilities:Conduct phone call assessments for language, product and process for the sales agents.Conduct one on one and documented feedback sessions with the sales agents.Create action...
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Manager - Audit Quality
6 days ago
Bengaluru, Karnataka, India Hiretick Full time ₹ 20,00,000 - ₹ 29,00,000 per yearAbout the vacancy:2nd Line of Defense '2LoD'Our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing...
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Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 6,00,000 - ₹ 18,00,000 per yearRole : Lead Specialist Internal AuditEducation & Experience : CA 4 to 8 yrs expWorking model - Remote role but need to travel for a week every month to Bangalore on own expenses. You can look for a candidate from anywhere if they are ready to relocate to Bangalore.Shift time - UK shift (2pm to 11
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Quality Specialist
4 weeks ago
Bengaluru, India Aegan Technologies Private Limited Full timeJob Description Job Title: Quality Specialist - Voice & Non Voice (US Healthcare Claims) Experience: 4+ years in US Healthcare Claims Adjudication Qualification: Any Graduate Job Description: We are hiring a Quality Specialist with expertise in US Healthcare claims adjudication. The role involves conducting audits, ensuring compliance, identifying errors,...
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Seo Specialist
4 days ago
Bengaluru, Karnataka, India Win in Life Academy Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionWin in Life Academy is the country's first and leading institute providing training directly through industrial faculty and creating simulations outside the industry to prepare students for their professions. The institute serves as a bridge between freshers/aspirants and industries to start or upgrade their careers. Our team is committed...