Business Auditor, Internal Audit

info_outlineXNote: By applying to this position you will have an opportunity to share your preferred working location from the following: Bengaluru, Karnataka, India; Hyderabad, Telangana, India.
Minimum qualifications:

• Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.
  
• 7 years work experience in an internal audit role.
  
• Experience with internal controls and business processes.
  

Preferred qualifications:

• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Accountant (CA) or Certified Anti-Money Laundering Specialist (CAMS).
• Experience auditing regulated financial products and interacting with financial service regulators. Experience with systems auditing, data analytics and data interpretation.
• Experience performing risk assessments, designing or implementing internal controls, and conducting audits, related to complex regulations and compliance requirements.
• Ability to navigate through ambiguity, manage and coordinate multiple project assignments in a fluid environment, accepting ownership of the process and delivering on commitments.
• Excellent communication skills, along with ability to communicate concisely to executive leadership.

About the job

Internal Audit's mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company's various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you'll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You'll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come with it.

Internal Audit's mission is to focus on reducing risk across Alphabet. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a control environment that enhances and protects organizational value. We serve as one of the company's various lines of defense for staffing and developing our team to be control experts who deliver results.
As a member of the team, you will advise the business and engineering groups to identify areas of risk and make recommendations on controls. You will influence change and decisions for business initiatives including product launches and system implementations.

The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

Responsibilities

• Collaborate with the co-sourced vendor teams to oversee and execute the Payments India portfolio. You will manage all aspects of the program, combining delivery with vendor oversight to ensure high quality project outcomes.
• Build relationships with key stakeholders across Payments India. Stay current on payments product and regulatory changes to partner with the co-sourced vendor in executing audits that are anchored in relevant industry-specific requirements.
• Oversee the co-sourced vendor's execution of audit engagements for Payments India, ensuring timely delivery within the defined scope, as well as adherence to the program framework and Internal Audit's standards and methodology.
• Communicate audit findings and recommendations to a variety of stakeholders, including engineering and non-engineering professionals. Educate and advocate for the importance of controls, an effective control environment, and the value of Internal Audit.

---