Audit & Compliance Focal

1 week ago

Noida, India Kyndryl Solutions Private Limited Full time

**Why Kyndryl**

Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively discovering, co-creating, and strengthening. We push ourselves and each other to seek better, to go further, and we carry this energy to our customers. At Kyndryl, we want you to keep growing, and we’ll provide plenty of opportunities to make that happen.

**Your Role and Responsibilities**
- The incumbent will provide excellent service to appropriate project teams during audit engagements, scheduling testing sessions, reporting status to management, ensuring teams are educated and aware of audit requirements and the audit process.
- The focal will communicate identified gaps, violations and compromises to internal customers and business unit leadership where appropriate in a timely and concise manner.
- The incumbent will maintain technical competence in auditing methods, tools, and best practices.

**Required Technical and Professional Expertise**
- Experience with SOX compliance requirements
- Experience with preparing and leading Internal & External audits
- Experience working with vendors/consultants to identify the best of breed standards, procedures
- Experience with documenting and maintaining best practices/audit findings/updated procedures
- Experience with working with and interlocking with multiple teams such as Accounting, Tax, local, business teams, IT teams for audit related items
- Effective analytical abilities, strong interpersonal and communication skills & the maturity & motivation to work independently
- Effective project management skills, including the ability to plan, organize, prioritize, & balance multiple tasks and/or projects to ensure target dates & goals are achieved
- 3 years of experience in risk and compliance, and business controls.

**Preferred Technical and Professional Experience**
- Understanding S4 HANA GRC capabilities

**Required Education**

Bachelor's Degree

**Preferred Education**

None

Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Other things to know**

**Primary Job Category**

Enterprise Operations

**Role (Job Role)**

Compliance Audit & Risk Assurer

**Employment Type**

Full-Time

**Contract Type**

Regular

**Position Type**

Early Professional

**Travel Required**

No Travel

**Company**

(Y030) Kyndryl Solutions Private Limited

**Is this role a commissionable / sales incentive based position**

No

  • Sm compliance

    2 weeks ago

    Noida, Uttar Pradesh, India Paytm Full time

    **About Us**: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of...

  • Manager - Audit & Compliance

    2 weeks ago

    Noida, Uttar Pradesh, India Leverage Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    About The RoleWe are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC),...

  • Manager - Audit & Compliance

    9 hours ago

    Noida, India Leverage Full time

    About The RoleWe are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC),...

  • Manager - Audit & Compliance

    2 weeks ago

    Noida, Uttar Pradesh, India Leverage Edu Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    About the Role:We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC),...

  • Manager - Audit & Compliance

    9 hours ago

    Noida, India Leverage Edu Full time

    About the Role: We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC),...

  • Audit and Compliance Specialist

    4 days ago

    Noida, Uttar Pradesh, India beBeeLeadership Full time ₹ 5,00,000 - ₹ 12,00,000

    Internal Audit LeadThe Internal Audit Lead plays a pivotal role in ensuring the company's overall risk management and compliance posture. This individual oversees the full audit cycle, fostering a culture of accountability and transparency throughout the organization.Key Responsibilities:Manage and mentor a team of auditors to drive excellence in audit...

  • Internal Audit Associate

    5 days ago

    Noida, Uttar Pradesh, India Ease to Compliance Full time

    Job DescriptionCompany DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide...

  • Audit Compliance Expert

    2 weeks ago

    Noida, Uttar Pradesh, India beBeeRiskSpecialist Full time ₹ 1,49,99,999 - ₹ 1,99,99,999

    Job OpportunityWe are seeking a Risk Assurance Specialist to support our Systems and Organization Controls (SOC) audits. This role will involve working closely with various business entities across our organization to ensure compliance with regulatory requirements.Key Responsibilities:Assist in the preparation and execution of SOC audits, examinations, and...

  • ▷ Urgent: Internal Audit Associate

    3 days ago

    Noida, India Ease to Compliance Full time

    Job Description Company Description M/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to...

  • Lead Compliance Audit- US Healthcare Staffing

    2 weeks ago

    Noida, Uttar Pradesh, India NLB Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Key Responsibilities:Ensure all candidate files (both active and onboarding) meet Joint Commission Standards and internal compliance requirements.Conduct regular audits to verify documentation accuracy, completeness, and regulatory adherence.Manage and resolve any compliance discrepancies in candidate files to ensure timely clearance.Work closely with the...